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-20728
- Issued
- 22 Apr 2026
- Due
- 22 May 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
- DEF450085237
- Sales order
- SO-26-0928
- Job
- J-26-0904
- CoC
- COC-26-0382
- Aircraft
- A54-005 · PC-21
- Shipped
- 22 Apr 2026 · StarTrack Express · SBX59346409
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-PC21-CKP-0012 | NSN-7690-66-101022 | PLACARD – MTOW / MLW PLACARD | 5 | $20.87 | $104.35 |
| 2 | IFG-PC21-EXT-0019 | NSN-7690-66-100763 | PLACARD – GROUND HANDLE ONLY | 4 | $21.17 | $84.68 |
| 3 | IFG-PC21-OWN-0007 | NSN-7690-66-101148 | ID PLATE – A54-007 FIREPROOF ID PLATE | 1 | $24.62 | $24.62 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20728
Parts shipped with COC-26-0382. 3 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $213.65
- GST 10%
- $21.37
- Total inc GST (AUD)
- $235.02
- Paid 22 May 2026
- $235.02