Invoice INV-20681 · InFlight Graphics

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-20681

Bill to

Northrop Grumman Australia Pty Ltd

Building 403, RAAF Base Amberley QLD 4306

ABN 92 089 640 485

Attn: Accounts payable

#	Part no.	Customer P/N	Description	Qty	Unit (ex GST)	Amount
1	IFG-A332-INT-0071	NGA-KC30-0087	PLACARD – GALLEY CART MAX 90 KG – MOD 2	5	$19.43	$97.15
2	IFG-A332-INT-0070	NGA-KC30-0086	PLACARD – PORTABLE OXYGEN – REV LAYOUT	2	$19.89	$39.78
3	IFG-A332-INT-0132	NGA-KC30-0132	PLACARD – CABIN ATTENDANT CALL – ALT LANGUAGE	12	$15.80	$189.60
4	IFG-A332-INT-0074	NGA-KC30-0089	PLACARD – BABY CHANGE TABLE MAX 20 KG – RH	60	$16.92	$1,015.20
5	IFG-A332-INT-0180	NGA-KC30-0172	PLACARD – CREW BAGGAGE ONLY – RH	2	$18.93	$37.86
6	IFG-A332-INT-0181	NGA-KC30-0173	PLACARD – CABIN ATTENDANT CALL – ALT LANGUAGE	2	$18.86	$37.72
7	IFG-A332-STN-0009	NGA-KC30-0073	STENCIL – STATION NO. 645BL	6	$17.47	$104.82
8	IFG-A332-INT-0292	NGA-KC30-0261	PLACARD – PORTABLE OXYGEN – REV LAYOUT	6	$20.41	$122.46
9	IFG-A332-CKP-0019	NGA-KC30-0052	PLACARD – CIRCUIT BREAKER IDENT	4	$17.42	$69.68
10	IFG-A332-EXT-0077	NGA-KC30-0017	PLACARD – TYRE PRESSURE	5	$19.21	$96.05
11	IFG-A332-INT-0207	NGA-KC30-0195	PLACARD – AED – MOD 2	4	$19.86	$79.44
12	IFG-A332-INT-0308	NGA-KC30-0273	PLACARD – FIRE EXTINGUISHER – LARGE	30	$17.59	$527.70
13	IFG-A332-EXT-0073	NGA-KC30-0013	PLACARD – PITOT REMOVE COVER BEFORE FLIGHT	60	$19.86	$1,191.60

Payment — EFT

Account name: InFlight Graphics Pty Ltd

BSB 033-087 · Account 41 2268

Reference: INV-20681

Parts shipped with COC-26-0366. 13 lines itemised by part number as ordered.

Emailed 20 Feb, 4:42am to accountspayable@ngc.com, cc invoices.casg@ngc.com · view the email