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-20808
- Issued
- 03 Aug 2026
- Due
- 02 Sept 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
- DEFPO83494
- Sales order
- SO-26-1008
- Job
- J-26-0984
- CoC
- COC-26-0412
- Aircraft
- A34-006 · C-27J Spartan
- Shipped
- 03 Aug 2026 · DHL Express (international) · TNT51180877
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-C27J-EXT-0026 | NSN-7690-66-100182 | PLACARD – ARROW – DIRECTION OF ROTATION | 10 | $18.24 | $182.40 |
| 2 | IFG-C27J-INT-0002 | NSN-7690-66-100196 | PLACARD – FASTEN SEATBELT WHILE SEATED | 5 | $21.12 | $105.60 |
| 3 | IFG-C27J-INT-0004 | NSN-7690-66-100210 | PLACARD – LIFE VEST UNDER SEAT IN FRONT | 30 | $17.67 | $530.10 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20808
Parts shipped with COC-26-0412. 3 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $818.10
- GST 10%
- $81.81
- Total inc GST (AUD)
- $899.91
- Paid 08 Sept 2026
- $899.91