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-20647
- Issued
- 05 Jan 2026
- Due
- 04 Feb 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
- DEFP42079
- Sales order
- SO-25-0847
- Job
- J-25-0823
- CoC
- COC-25-0366
- Aircraft
- A54-009 · PC-21
- Shipped
- 05 Jan 2026 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-PC21-STN-0004 | NSN-7690-66-101260 | STENCIL – FRAME NO. 245 | 60 | $16.14 | $968.40 |
| 2 | IFG-PC21-CKP-0008 | NSN-7690-66-100994 | PLACARD – CREW OXYGEN | 6 | $20.79 | $124.74 |
| 3 | IFG-PC21-MSK-0007 | NSN-7690-66-101120 | PAINT MASK – A54-005 REGISTRATION – FUSELAGE | 1 | $185.67 | $185.67 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20647
Parts shipped with COC-25-0366. 3 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,278.81
- GST 10%
- $127.88
- Total inc GST (AUD)
- $1,406.69
- Paid 30 Jan 2026
- $1,406.69