InFlight Graphics Pty Ltd
Factory 6, 1–3 Frederick Street, Sunbury VIC 3429
+61 3 5428 6203 · accounts@inflightgraphics.com.au
ABN 42 545 181 238
TAX INVOICE
INV-20628
- Issued
- 09 Dec 2025
- Due
- 08 Jan 2026
- Terms
- 30 days
Bill to
Department of Defence – CASG
CASG Air Mobility, RAAF Base Richmond NSW 2755
ABN 68 706 814 312
Attn: Accounts payable
- Your PO
- DEFPO94164
- Sales order
- SO-25-0828
- Job
- J-25-0804
- CoC
- COC-25-0361
- Aircraft
- A34-010 · C-27J Spartan
- Shipped
- 09 Dec 2025 · TNT Overnight · TNT18206194
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-C27J-EXT-0008 | NSN-7690-66-100056 | PLACARD – TIE DOWN | 2 | $20.56 | $41.12 |
| 2 | IFG-C27J-INT-0010 | NSN-7690-66-100252 | PLACARD – FIRE EXTINGUISHER | 4 | $22.49 | $89.96 |
| 3 | IFG-C27J-EXT-0010 | NSN-7690-66-100070 | PLACARD – EMERGENCY EXIT PULL HANDLE | 2 | $28.68 | $57.36 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20628
Parts shipped with COC-25-0361. 3 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $188.44
- GST 10%
- $18.84
- Total inc GST (AUD)
- $207.28
- Paid 02 Jan 2026
- $207.28