Royal Flying Doctor Service – South Eastern Section
Aeromedical
RFDS Base, Dubbo Regional Airport, Dubbo NSW 2830
ABN 57 000 006 945
Contract pricing30 days
- Buyer / contact
- Tom Ashby
- Engineering Coordinator
- tom.ashby@flyingdoctor.org.au · 02 6841 2555
- 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.org.au, cc techstores@flyingdoctor.org.au. Every part number is itemised on its own line.
- Fleet
- King Air 350C · PC-12/47E
- Sales, 12 mo
- $119,286
- Open orders
- 2 $25,124
- Owing
- $2,338
- Stock items
- 353
Invoiced by month, last 12 months
Parts by aircraft type
- PC-12/47E190
- King Air 350C163
| Invoice | Customer PO | Issued | Due | Total inc GST | Emailed to | Status |
|---|---|---|---|---|---|---|
| INV-20861 | RFDSP37962 | 06 Oct 2026 | 05 Nov 2026 | $1,397.10 | accountspayable@flyingdoctor.org.au | Quote sent |
| INV-20859 | RFDSP64277 | 22 Sept 2026 | 22 Oct 2026 | $941.20 | accountspayable@flyingdoctor.org.au | Quote sent |
| INV-20845 | RFDSPO45788 | 07 Sept 2026 | 07 Oct 2026 | $698.01 | accountspayable@flyingdoctor.org.au | Paid |
| INV-20813 | RFDS450021058 | 11 Aug 2026 | 10 Sept 2026 | $64,052.79 | accountspayable@flyingdoctor.org.au | Paid |
| INV-20767 | RFDSPO91141 | 05 June 2026 | 05 July 2026 | $1,835.82 | accountspayable@flyingdoctor.org.au | Paid |
| INV-20768 | RFDSPO33573 | 03 June 2026 | 03 July 2026 | $4,009.28 | accountspayable@flyingdoctor.org.au | Paid |
| INV-20734 | RFDSPO34316 | 17 Apr 2026 | 17 May 2026 | $2,512.88 | accountspayable@flyingdoctor.org.au | Paid |
| INV-20621 | RFDSP84209 | 05 Dec 2025 | 04 Jan 2026 | $3,247.77 | accountspayable@flyingdoctor.org.au | Paid |
| INV-20618 | RFDS-PO-47230 | 28 Nov 2025 | 28 Dec 2025 | $1,668.71 | accountspayable@flyingdoctor.org.au | Paid |
| INV-20585 | RFDS450046264 | 27 Oct 2025 | 26 Nov 2025 | $4,487.33 | accountspayable@flyingdoctor.org.au | Paid |
| INV-20583 | RFDS-PO-67561 | 22 Oct 2025 | 21 Nov 2025 | $3,087.61 | accountspayable@flyingdoctor.org.au | Paid |
| INV-20586 | RFDSPO90176 | 21 Oct 2025 | 20 Nov 2025 | $43,276.43 | accountspayable@flyingdoctor.org.au | Paid |
| INV-20571 | RFDSPO87603 | 06 Oct 2025 | 05 Nov 2025 | $2,811.16 | accountspayable@flyingdoctor.org.au | Paid |
| INV-20472 | RFDSP34990 | 23 June 2025 | 23 July 2025 | $588.61 | accountspayable@flyingdoctor.org.au | Paid |
| INV-20450 | RFDSPO31918 | 30 May 2025 | 29 June 2025 | $2,497.53 | accountspayable@flyingdoctor.org.au | Paid |
| INV-20451 | RFDS450015523 | 28 May 2025 | 27 June 2025 | $2,276.31 | accountspayable@flyingdoctor.org.au | Paid |
| INV-20421 | RFDS450017527 | 23 Apr 2025 | 23 May 2025 | $2,046.41 | accountspayable@flyingdoctor.org.au | Paid |