Royal Flying Doctor Service – Central Operations
Aeromedical
Aeromedical Base, 1 Tower Road, Adelaide Airport SA 5950
ABN 38 007 862 413
Contract pricing30 days
- Buyer / contact
- Sarah Whitlock
- Aircraft Maintenance Planner
- sarah.whitlock@flyingdoctor.net · 08 8238 3333
- Release certificate
- Certificate of Conformity
- Signed at final inspection, shipped with the parts
- Invoicing
- Invoices are emailed automatically when an order ships, to accountspayable@flyingdoctor.net, cc procurement@flyingdoctor.net. Every part number is itemised on its own line.
- Fleet
- PC-12/47E · King Air B200C · PC-24
- Sales, 12 mo
- $29,283
- Open orders
- 1 $1,408
- Owing
- $1,730
- Stock items
- 434
Invoiced by month, last 12 months
Parts by aircraft type
- PC-12/47E157
- PC-24144
- King Air B200C133
| Invoice | Customer PO | Issued | Due | Total inc GST | Emailed to | Status |
|---|---|---|---|---|---|---|
| INV-20863 | RFDS450087011 | 25 Sept 2026 | 25 Oct 2026 | $1,730.43 | accountspayable@flyingdoctor.net | Quote sent |
| INV-20856 | RFDS-PO-40155 | 16 Sept 2026 | 16 Oct 2026 | $4,626.62 | accountspayable@flyingdoctor.net | Paid |
| INV-20791 | RFDSPO81798 | 07 July 2026 | 06 Aug 2026 | $2,759.92 | accountspayable@flyingdoctor.net | Paid |
| INV-20790 | RFDS-PO-29219 | 26 June 2026 | 26 July 2026 | $392.72 | accountspayable@flyingdoctor.net | Paid |
| INV-20743 | RFDS-PO-83393 | 06 May 2026 | 05 June 2026 | $3,083.96 | accountspayable@flyingdoctor.net | Paid |
| INV-20735 | RFDS-PO-16862 | 27 Apr 2026 | 27 May 2026 | $3,860.31 | accountspayable@flyingdoctor.net | Paid |
| INV-20736 | RFDS-PO-75413 | 23 Apr 2026 | 23 May 2026 | $201.44 | accountspayable@flyingdoctor.net | Paid |
| INV-20716 | RFDSP58598 | 30 Mar 2026 | 29 Apr 2026 | $410.99 | accountspayable@flyingdoctor.net | Paid |
| INV-20679 | RFDSPO38500 | 12 Feb 2026 | 14 Mar 2026 | $1,040.72 | accountspayable@flyingdoctor.net | Paid |
| INV-20659 | RFDS450068631 | 20 Jan 2026 | 19 Feb 2026 | $4,324.95 | accountspayable@flyingdoctor.net | Paid |
| INV-20669 | RFDSPO93587 | 16 Jan 2026 | 15 Feb 2026 | $2,514.59 | accountspayable@flyingdoctor.net | Paid |
| INV-20642 | RFDS-PO-71116 | 24 Dec 2025 | 23 Jan 2026 | $1,870.09 | accountspayable@flyingdoctor.net | Paid |
| INV-20617 | RFDSPO21478 | 02 Dec 2025 | 01 Jan 2026 | $300.30 | accountspayable@flyingdoctor.net | Paid |
| INV-20615 | RFDSP86258 | 25 Nov 2025 | 25 Dec 2025 | $3,176.48 | accountspayable@flyingdoctor.net | Paid |
| INV-20603 | RFDS450073599 | 10 Nov 2025 | 10 Dec 2025 | $1,665.37 | accountspayable@flyingdoctor.net | Paid |
| INV-20594 | RFDSPO16053 | 27 Oct 2025 | 26 Nov 2025 | $252.85 | accountspayable@flyingdoctor.net | Paid |
| INV-20576 | RFDS450034898 | 08 Oct 2025 | 07 Nov 2025 | $2,817.00 | accountspayable@flyingdoctor.net | Paid |
| INV-20573 | RFDSP47068 | 07 Oct 2025 | 06 Nov 2025 | $873.00 | accountspayable@flyingdoctor.net | Paid |
| INV-20521 | RFDSPO39878 | 15 Aug 2025 | 14 Sept 2025 | $4,579.76 | accountspayable@flyingdoctor.net | Paid |