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-20816
- Issued
- 14 July 2026
- Due
- 13 Aug 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
- NGAPO47076
- Sales order
- SO-26-1016
- Job
- J-26-0992
- CoC
- COC-26-0402
- Aircraft
- A39-003 · KC-30A (A330 MRTT)
- Shipped
- 14 July 2026 · TNT Overnight · JD49684179
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A332-INT-0108 | NGA-KC30-0116 | PLACARD – GALLEY CART MAX 90 KG – LARGE | 2 | $25.78 | $51.56 |
| 2 | IFG-A332-INT-0230 | NGA-KC30-0212 | PLACARD – MEGAPHONE – MOD 2 | 12 | $22.03 | $264.36 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20816
Parts shipped with COC-26-0402. 2 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $315.92
- GST 10%
- $31.59
- Total inc GST (AUD)
- $347.51
- Paid 18 Aug 2026
- $347.51