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-20785
- Issued
- 30 June 2026
- Due
- 30 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
- NGA450082284
- Sales order
- SO-26-0985
- Job
- J-26-0961
- CoC
- COC-26-0406
- Aircraft
- A39-007 · KC-30A (A330 MRTT)
- Shipped
- 30 June 2026 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A332-INT-0165 | NGA-KC30-0159 | PLACARD – CIRCUIT BREAKER PANEL – MOD 2 | 60 | $16.35 | $981.00 |
| 2 | IFG-A332-INT-0157 | NGA-KC30-0152 | PLACARD – CREW SEAT DO NOT OCCUPY – MOD 2 | 10 | $16.52 | $165.20 |
| 3 | IFG-A332-INT-0298 | NGA-KC30-0265 | PLACARD – SECURE FOR TAKE-OFF & LANDING – MOD 2 | 60 | $16.66 | $999.60 |
| 4 | IFG-A332-INT-0131 | NGA-KC30-0131 | PLACARD – BABY CHANGE TABLE MAX 20 KG – LH | 4 | $19.52 | $78.08 |
| 5 | IFG-A332-INT-0233 | NGA-KC30-0215 | PLACARD – DRINKING WATER – MOD 2 | 12 | $16.32 | $195.84 |
| 6 | IFG-A332-MSK-0013 | NGA-KC30-0070 | PAINT MASK – A39-007 REGISTRATION – FUSELAGE | 1 | $170.82 | $170.82 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20785
Parts shipped with COC-26-0406. 6 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,590.54
- GST 10%
- $259.05
- Total inc GST (AUD)
- $2,849.59
- Paid 31 July 2026
- $2,849.59