Invoice INV-20777 · 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-20777

Bill to

Northrop Grumman Australia Pty Ltd

Building 403, RAAF Base Amberley QLD 4306

ABN 92 089 640 485

Attn: Accounts payable

#	Part no.	Customer P/N	Description	Qty	Unit (ex GST)	Amount
1	IFG-A332-OWN-0004	NGA-KC30-0055	ID PLATE – A39-001 FIREPROOF ID PLATE	1	$22.65	$22.65
2	IFG-A332-INT-0134	NGA-KC30-0134	PLACARD – CABIN ATTENDANT CALL – SMALL	12	$15.80	$189.60
3	IFG-A332-INT-0220	NGA-KC30-0207	PLACARD – MAX LOAD 25 KG – REV LAYOUT	5	$18.25	$91.25
4	IFG-A332-INT-0203	NGA-KC30-0192	PLACARD – CABIN ATTENDANT CALL – MOD 2	30	$16.03	$480.90
5	IFG-A332-INT-0313	NGA-KC30-0277	PLACARD – WHEELCHAIR STOWAGE – MOD 2	5	$19.24	$96.20
6	IFG-A332-INT-0161	NGA-KC30-0156	PLACARD – DRINKING WATER – SMALL	2	$19.20	$38.40
7	IFG-A332-CKP-0017	NGA-KC30-0050	PLACARD – FLAP LIMIT SPEEDS	1	$22.27	$22.27
8	IFG-A332-INT-0171	NGA-KC30-0165	PLACARD – EMERGENCY TORCH – LARGE	30	$15.80	$474.00
9	IFG-A332-CKP-0016	NGA-KC30-0049	PLACARD – LANDING GEAR EXTENDED SPEED	12	$17.96	$215.52
10	IFG-A332-INT-0248	NGA-KC30-0227	PLACARD – NO SMOKING – REV LAYOUT	4	$18.46	$73.84
11	IFG-A332-INT-0105	NGA-KC30-0113	PLACARD – MEGAPHONE – MOD 2	10	$16.02	$160.20

Payment — EFT

Account name: InFlight Graphics Pty Ltd

BSB 033-087 · Account 41 2268

Reference: INV-20777

Parts shipped with COC-26-0396. 11 lines itemised by part number as ordered.

Emailed 15 June, 4:42am to accountspayable@ngc.com, cc invoices.casg@ngc.com · view the email