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-20778
- Issued
- 18 June 2026
- Due
- 18 July 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
- NGAP22986
- Sales order
- SO-26-0978
- Job
- J-26-0954
- CoC
- COC-26-0403
- Aircraft
- A39-005 · KC-30A (A330 MRTT)
- Shipped
- 18 June 2026 · DHL Express (international) · JD30727935
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A332-INT-0053 | NGA-KC30-0040 | PLACARD – SEATBELT SYMBOL | 6 | $18.09 | $108.54 |
| 2 | IFG-A332-OWN-0004 | NGA-KC30-0055 | ID PLATE – A39-001 FIREPROOF ID PLATE | 1 | $22.65 | $22.65 |
| 3 | IFG-A332-EXT-0078 | NGA-KC30-0018 | PLACARD – CARGO DOOR OPERATING INSTRUCTIONS | 60 | $22.48 | $1,348.80 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20778
Parts shipped with COC-26-0403. 3 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,479.99
- GST 10%
- $148.00
- Total inc GST (AUD)
- $1,627.99
- Paid 11 July 2026
- $1,627.99