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-20844
- Issued
- 11 Sept 2026
- Due
- 11 Oct 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
- NGAPO39516
- Sales order
- SO-26-1044
- Job
- J-26-1020
- CoC
- COC-26-0415
- Aircraft
- A39-002 · KC-30A (A330 MRTT)
- Shipped
- 11 Sept 2026 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A332-EXT-0062 | NGA-KC30-0002 | PLACARD – POTABLE WATER FILL & DRAIN | 5 | $23.05 | $115.25 |
| 2 | IFG-A332-INT-0082 | NGA-KC30-0095 | PLACARD – FIRE EXTINGUISHER – LH | 2 | $20.13 | $40.26 |
| 3 | IFG-A332-OWN-0009 | NGA-KC30-0067 | ID PLATE – A39-006 FIREPROOF ID PLATE | 1 | $22.65 | $22.65 |
| 4 | IFG-A332-INT-0100 | NGA-KC30-0108 | PLACARD – PORTABLE OXYGEN – MOD 2 | 12 | $16.91 | $202.92 |
| 5 | IFG-A332-INT-0161 | NGA-KC30-0156 | PLACARD – DRINKING WATER – SMALL | 12 | $16.32 | $195.84 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20844
Parts shipped with COC-26-0415. 5 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $576.92
- GST 10%
- $57.69
- Total inc GST (AUD)
- $634.61