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-20795
- Issued
- 02 July 2026
- Due
- 01 Aug 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
- DEFP21756
- Sales order
- SO-26-0995
- Job
- J-26-0971
- CoC
- COC-26-0410
- Aircraft
- A54-007 · PC-21
- Shipped
- 02 July 2026 · DHL Express (international) · SBX61081314
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-PC21-OWN-0001 | NSN-7690-66-101043 | ID PLATE – A54-001 FIREPROOF ID PLATE | 1 | $24.62 | $24.62 |
| 2 | IFG-PC21-CKP-0001 | NSN-7690-66-100945 | PLACARD – SELCAL | 5 | $20.33 | $101.65 |
| 3 | IFG-PC21-STN-0004 | NSN-7690-66-101260 | STENCIL – FRAME NO. 245 | 2 | $18.99 | $37.98 |
| 4 | IFG-C27J-MSK-0003 | NSN-7690-66-100448 | PAINT MASK – A34-002 REGISTRATION – FUSELAGE | 1 | $185.67 | $185.67 |
| 5 | IFG-PC21-STN-0005 | NSN-7690-66-101267 | STENCIL – STATION NO. 772BL | 2 | $18.99 | $37.98 |
| 6 | IFG-C27J-INT-0022 | NSN-7690-66-100336 | PLACARD – AED | 2 | $21.59 | $43.18 |
| 7 | IFG-PC21-STN-0001 | NSN-7690-66-101239 | STENCIL – STATION NO. 340BL | 20 | $16.14 | $322.80 |
| 8 | IFG-PC21-EXT-0021 | NSN-7690-66-100777 | PLACARD – ELT 406 MHz | 60 | $17.26 | $1,035.60 |
| 9 | IFG-PC21-EXT-0007 | NSN-7690-66-100679 | PLACARD – WASTE SERVICE | 60 | $18.58 | $1,114.80 |
| 10 | IFG-PC21-MSK-0014 | NSN-7690-66-101211 | PAINT MASK – A54-011 REGISTRATION – FUSELAGE | 1 | $185.67 | $185.67 |
| 11 | IFG-C27J-INT-0024 | NSN-7690-66-100350 | PLACARD – DRINKING WATER | 1 | $20.87 | $20.87 |
| 12 | IFG-PC21-EXT-0011 | NSN-7690-66-100707 | PLACARD – DANGER KEEP CLEAR OF INTAKE | 5 | $31.25 | $156.25 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20795
Parts shipped with COC-26-0410. 12 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $3,267.07
- GST 10%
- $326.71
- Total inc GST (AUD)
- $3,593.78
- Paid 24 July 2026
- $3,593.78