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-20764
- Issued
- 20 May 2026
- Due
- 19 June 2026
- Terms
- 30 days
Bill to
Northrop Grumman Australia Pty Ltd
Building 403, RAAF Base Amberley QLD 4306
ABN 92 089 640 485
Attn: Accounts payable
- Your PO
- NGAP90183
- Sales order
- SO-26-0964
- Job
- J-26-0940
- CoC
- COC-26-0396
- Aircraft
- A39-007 · KC-30A (A330 MRTT)
- Shipped
- 20 May 2026 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A332-INT-0161 | NGA-KC30-0156 | PLACARD – DRINKING WATER – SMALL | 30 | $16.32 | $489.60 |
| 2 | IFG-A332-MSK-0013 | NGA-KC30-0070 | PAINT MASK – A39-007 REGISTRATION – FUSELAGE | 1 | $170.82 | $170.82 |
| 3 | IFG-A332-INT-0233 | NGA-KC30-0215 | PLACARD – DRINKING WATER – MOD 2 | 2 | $19.20 | $38.40 |
| 4 | IFG-A332-INT-0214 | NGA-KC30-0201 | PLACARD – DOOR MODE ARMED / DISARMED – ALT LANGUAGE | 10 | $18.56 | $185.60 |
| 5 | IFG-A332-INT-0187 | NGA-KC30-0177 | PLACARD – DEMO EQUIPMENT – REV LAYOUT | 2 | $18.86 | $37.72 |
| 6 | IFG-A332-INT-0170 | NGA-KC30-0164 | PLACARD – AED – REV LAYOUT | 2 | $19.86 | $39.72 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20764
Parts shipped with COC-26-0396. 6 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $961.86
- GST 10%
- $96.19
- Total inc GST (AUD)
- $1,058.05
- Paid 12 June 2026
- $1,058.05