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-20864
- Issued
- 08 Oct 2026
- Due
- 07 Nov 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
- DEF-PO-64206
- Sales order
- SO-26-1064
- Job
- J-26-1040
- CoC
- COC-26-0423
- Aircraft
- A54-004 · PC-21
- Shipped
- 08 Oct 2026 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-PC21-MSK-0001 | NSN-7690-66-101050 | PAINT MASK – A54-001 REGISTRATION – FUSELAGE | 1 | $185.67 | $185.67 |
| 2 | IFG-PC21-EXT-0006 | NSN-7690-66-100672 | PLACARD – POTABLE WATER FILL & DRAIN | 12 | $21.29 | $255.48 |
| 3 | IFG-PC21-OWN-0003 | NSN-7690-66-101078 | ID PLATE – A54-003 FIREPROOF ID PLATE | 1 | $24.62 | $24.62 |
| 4 | IFG-PC21-MSK-0015 | NSN-7690-66-101225 | PAINT MASK – A54-012 REGISTRATION – FUSELAGE | 1 | $185.67 | $185.67 |
| 5 | IFG-PC21-EXT-0005 | NSN-7690-66-100665 | PLACARD – OXYGEN SERVICE | 20 | $18.91 | $378.20 |
| 6 | IFG-PC21-STN-0005 | NSN-7690-66-101267 | STENCIL – STATION NO. 772BL | 60 | $16.14 | $968.40 |
| 7 | IFG-PC21-MSK-0007 | NSN-7690-66-101120 | PAINT MASK – A54-005 REGISTRATION – FUSELAGE | 1 | $185.67 | $185.67 |
| 8 | IFG-PC21-CKP-0002 | NSN-7690-66-100952 | PLACARD – AIRSPEED LIMITATIONS | 10 | $18.96 | $189.60 |
| 9 | IFG-C27J-INT-0021 | NSN-7690-66-100329 | PLACARD – DOOR MODE ARMED / DISARMED | 4 | $23.74 | $94.96 |
| 10 | IFG-PC21-OWN-0010 | NSN-7690-66-101197 | ID PLATE – A54-010 FIREPROOF ID PLATE | 1 | $24.62 | $24.62 |
| 11 | IFG-PC21-INT-0016 | NSN-7690-66-100917 | PLACARD – BABY CHANGE TABLE MAX 20 KG | 6 | $21.64 | $129.84 |
| 12 | IFG-PC21-EXT-0013 | NSN-7690-66-100721 | PLACARD – AOA SENSOR DO NOT DAMAGE | 6 | $21.84 | $131.04 |
| 13 | IFG-PC21-CKP-0013 | NSN-7690-66-101029 | PLACARD – ICING CONDITIONS LIMITATIONS | 2 | $23.02 | $46.04 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20864
Parts shipped with COC-26-0423. 13 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,799.81
- GST 10%
- $279.98
- Total inc GST (AUD)
- $3,079.79