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-20765
- Issued
- 04 June 2026
- Due
- 04 July 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
- DEF450097460
- Sales order
- SO-26-0965
- Job
- J-26-0941
- CoC
- COC-26-0397
- Aircraft
- A34-010 · C-27J Spartan
- Shipped
- 04 June 2026 · TNT Overnight · TPX93646800
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-C27J-INT-0002 | NSN-7690-66-100196 | PLACARD – FASTEN SEATBELT WHILE SEATED | 2 | $21.12 | $42.24 |
| 2 | IFG-C27J-INT-0022 | NSN-7690-66-100336 | PLACARD – AED | 20 | $18.35 | $367.00 |
| 3 | IFG-C27J-MSK-0010 | NSN-7690-66-100532 | PAINT MASK – A34-007 REGISTRATION – FUSELAGE | 1 | $185.67 | $185.67 |
| 4 | IFG-C27J-INT-0012 | NSN-7690-66-100266 | PLACARD – CREW SEAT DO NOT OCCUPY | 2 | $21.12 | $42.24 |
| 5 | IFG-C27J-EXT-0024 | NSN-7690-66-100168 | PLACARD – ELT 406 MHz | 5 | $21.07 | $105.35 |
| 6 | IFG-C27J-INT-0016 | NSN-7690-66-100294 | PLACARD – CABIN ATTENDANT CALL | 6 | $20.21 | $121.26 |
| 7 | IFG-C27J-MSK-0005 | NSN-7690-66-100469 | PAINT MASK – A34-003 REGISTRATION – FUSELAGE | 1 | $185.67 | $185.67 |
| 8 | IFG-C27J-MSK-0007 | NSN-7690-66-100490 | PAINT MASK – A34-004 REGISTRATION – FUSELAGE | 1 | $185.67 | $185.67 |
| 9 | IFG-C27J-INT-0007 | NSN-7690-66-100231 | PLACARD – RETURN TO SEAT | 6 | $20.90 | $125.40 |
| 10 | IFG-C27J-STN-0004 | NSN-7690-66-100609 | STENCIL – ZONE ID 106AL | 12 | $16.14 | $193.68 |
| 11 | IFG-C27J-EXT-0003 | NSN-7690-66-100021 | PLACARD – GROUND POWER 115V 400Hz | 2 | $24.41 | $48.82 |
| 12 | IFG-C27J-EXT-0004 | NSN-7690-66-100028 | PLACARD – OXYGEN SERVICE | 5 | $23.48 | $117.40 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20765
Parts shipped with COC-26-0397. 12 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,720.40
- GST 10%
- $172.04
- Total inc GST (AUD)
- $1,892.44
- Paid 06 July 2026
- $1,892.44