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-20770
- Issued
- 26 May 2026
- Due
- 25 June 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
- DEF-PO-43277
- Sales order
- SO-26-0970
- Job
- J-26-0946
- CoC
- COC-26-0401
- Aircraft
- A34-010 · C-27J Spartan
- Shipped
- 26 May 2026 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-C27J-INT-0019 | NSN-7690-66-100315 | PLACARD – BABY CHANGE TABLE MAX 20 KG | 4 | $29.21 | $116.84 |
| 2 | IFG-PC21-EXT-0023 | NSN-7690-66-100791 | PLACARD – AFT CARGO | 1 | $29.48 | $29.48 |
| 3 | IFG-C27J-EXT-0013 | NSN-7690-66-100091 | PLACARD – AOA SENSOR DO NOT DAMAGE | 1 | $29.48 | $29.48 |
| 4 | IFG-C27J-INT-0023 | NSN-7690-66-100343 | PLACARD – WHEELCHAIR STOWAGE | 20 | $23.62 | $472.40 |
| 5 | IFG-C27J-EXT-0014 | NSN-7690-66-100098 | PLACARD – NITROGEN ONLY | 1 | $28.19 | $28.19 |
| 6 | IFG-C27J-OWN-0003 | NSN-7690-66-100462 | ID PLATE – A34-003 FIREPROOF ID PLATE | 1 | $33.24 | $33.24 |
| 7 | IFG-C27J-EXT-0023 | NSN-7690-66-100161 | PLACARD – GROUND HANDLE ONLY | 12 | $25.50 | $306.00 |
| 8 | IFG-C27J-OWN-0007 | NSN-7690-66-100525 | ID PLATE – A34-007 FIREPROOF ID PLATE | 1 | $33.24 | $33.24 |
| 9 | IFG-C27J-MSK-0005 | NSN-7690-66-100469 | PAINT MASK – A34-003 REGISTRATION – FUSELAGE | 1 | $250.65 | $250.65 |
| 10 | IFG-PC21-EXT-0016 | NSN-7690-66-100742 | PLACARD – APU ACCESS | 2 | $27.22 | $54.44 |
| 11 | IFG-C27J-STN-0007 | NSN-7690-66-100630 | STENCIL – FRAME NO. 305BL | 30 | $21.79 | $653.70 |
| 12 | IFG-C27J-STN-0005 | NSN-7690-66-100616 | STENCIL – STATION NO. 533 | 30 | $21.79 | $653.70 |
| 13 | IFG-C27J-EXT-0001 | NSN-7690-66-100007 | PLACARD – WALKWAY | 20 | $24.79 | $495.80 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20770
Parts shipped with COC-26-0401. 13 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $3,157.16
- GST 10%
- $315.72
- Total inc GST (AUD)
- $3,472.88
- Paid 30 June 2026
- $3,472.88