Invoice INV-20750 · 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-20750

Bill to

Department of Defence – CASG

CASG Air Mobility, RAAF Base Richmond NSW 2755

ABN 68 706 814 312

Attn: Accounts payable

#	Part no.	Customer P/N	Description	Qty	Unit (ex GST)	Amount
1	IFG-PC21-INT-0018	NSN-7690-66-100931	PLACARD – AED	20	$18.35	$367.00
2	IFG-PC21-CKP-0011	NSN-7690-66-101015	PLACARD – STANDBY COMPASS DEVIATION	6	$20.81	$124.86
3	IFG-PC21-CKP-0013	NSN-7690-66-101029	PLACARD – ICING CONDITIONS LIMITATIONS	2	$23.02	$46.04
4	IFG-C27J-STN-0001	NSN-7690-66-100588	STENCIL – ZONE ID 111BL	1	$18.99	$18.99
5	IFG-PC21-MSK-0003	NSN-7690-66-101071	PAINT MASK – A54-002 REGISTRATION – WING	1	$316.08	$316.08
6	IFG-PC21-CKP-0004	NSN-7690-66-100966	PLACARD – NO SMOKING	5	$20.07	$100.35
7	IFG-C27J-OWN-0006	NSN-7690-66-100518	ID PLATE – A34-006 FIREPROOF ID PLATE	1	$24.62	$24.62
8	IFG-PC21-INT-0019	NSN-7690-66-100938	PLACARD – WHEELCHAIR STOWAGE	30	$17.49	$524.70
9	IFG-PC21-INT-0006	NSN-7690-66-100847	PLACARD – GALLEY CART MAX 90 KG	2	$20.76	$41.52
10	IFG-C27J-INT-0022	NSN-7690-66-100336	PLACARD – AED	2	$21.59	$43.18
11	IFG-PC21-MSK-0006	NSN-7690-66-101106	PAINT MASK – A54-004 REGISTRATION – WING	1	$316.08	$316.08

Payment — EFT

Account name: InFlight Graphics Pty Ltd

BSB 033-087 · Account 41 2268

Reference: INV-20750

Parts shipped with COC-26-0386. 11 lines itemised by part number as ordered.

Emailed 14 May, 4:42am to accountspayable@defence.gov.au, cc invoices.casg@defence.gov.au · view the email