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-20706
- Issued
- 26 Mar 2026
- Due
- 25 Apr 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
- DEFPO90080
- Sales order
- SO-26-0906
- Job
- J-26-0882
- CoC
- COC-26-0374
- Aircraft
- A54-012 · PC-21
- Shipped
- 26 Mar 2026 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-PC21-CKP-0003 | NSN-7690-66-100959 | PLACARD – COMPASS CORRECTION CARD | 60 | $17.69 | $1,061.40 |
| 2 | IFG-C27J-EXT-0018 | NSN-7690-66-100126 | PLACARD – VENT | 2 | $19.54 | $39.08 |
| 3 | IFG-PC21-INT-0018 | NSN-7690-66-100931 | PLACARD – AED | 60 | $18.35 | $1,101.00 |
| 4 | IFG-PC21-MSK-0005 | NSN-7690-66-101099 | PAINT MASK – A54-004 REGISTRATION – FUSELAGE | 1 | $185.67 | $185.67 |
| 5 | IFG-PC21-EXT-0017 | NSN-7690-66-100749 | PLACARD – EXIT | 10 | $25.09 | $250.90 |
| 6 | IFG-PC21-EXT-0005 | NSN-7690-66-100665 | PLACARD – OXYGEN SERVICE | 20 | $18.91 | $378.20 |
| 7 | IFG-PC21-INT-0015 | NSN-7690-66-100910 | PLACARD – COAT ROOM MAX 15 KG | 4 | $21.12 | $84.48 |
| 8 | IFG-PC21-OWN-0001 | NSN-7690-66-101043 | ID PLATE – A54-001 FIREPROOF ID PLATE | 1 | $24.62 | $24.62 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20706
Parts shipped with COC-26-0374. 8 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $3,125.35
- GST 10%
- $312.54
- Total inc GST (AUD)
- $3,437.89
- Paid 18 Apr 2026
- $3,437.89