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-20738
- Issued
- 14 Apr 2026
- Due
- 14 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
- DEFP56932
- Sales order
- SO-26-0938
- Job
- J-26-0914
- CoC
- COC-26-0389
- Aircraft
- A34-007 · C-27J Spartan
- Shipped
- 14 Apr 2026 · StarTrack Express · JD91096009
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-C27J-EXT-0002 | NSN-7690-66-100014 | PLACARD – NO STEP OUTSIDE BLACK LINE | 2 | $34.16 | $68.32 |
| 2 | IFG-C27J-STN-0004 | NSN-7690-66-100609 | STENCIL – ZONE ID 106AL | 60 | $21.79 | $1,307.40 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20738
Parts shipped with COC-26-0389. 2 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,375.72
- GST 10%
- $137.57
- Total inc GST (AUD)
- $1,513.29
- Paid 08 May 2026
- $1,513.29