Royal Flying Doctor Service – Western Operations
Aeromedical
3 Eagle Drive, Jandakot Airport WA 6164
ABN 68 009 179 806
Contract pricing30 days
- Buyer / contact
- Kylie Brennan
- Stores & Procurement
- kylie.brennan@rfdswa.com.au · 08 9417 6300
- Release certificate
- Certificate of Conformity
- Signed at final inspection, shipped with the parts
- Invoicing
- Invoices are emailed automatically when an order ships, to accountspayable@rfdswa.com.au, cc procurement@rfdswa.com.au. Every part number is itemised on its own line.
- Fleet
- PC-24 · PC-12/47E
- Sales, 12 mo
- $20,353
- Open orders
- 1 $519
- Owing
- $0
- Stock items
- 160
Invoiced by month, last 12 months
| Invoice | Customer PO | Issued | Due | Total inc GST | Emailed to | Status |
|---|---|---|---|---|---|---|
| INV-20804 | RFDS-PO-72742 | 10 July 2026 | 09 Aug 2026 | $3,462.80 | accountspayable@rfdswa.com.au | Paid |
| INV-20793 | RFDS-PO-67818 | 08 July 2026 | 07 Aug 2026 | $1,003.66 | accountspayable@rfdswa.com.au | Paid |
| INV-20771 | RFDS450025813 | 02 June 2026 | 02 July 2026 | $87.60 | accountspayable@rfdswa.com.au | Paid |
| INV-20713 | RFDS450010346 | 30 Mar 2026 | 29 Apr 2026 | $1,565.18 | accountspayable@rfdswa.com.au | Paid |
| INV-20705 | RFDS450017875 | 09 Mar 2026 | 08 Apr 2026 | $1,311.95 | accountspayable@rfdswa.com.au | Paid |
| INV-20702 | RFDSPO25585 | 26 Feb 2026 | 28 Mar 2026 | $4,505.79 | accountspayable@rfdswa.com.au | Paid |
| INV-20664 | RFDS-PO-19521 | 26 Jan 2026 | 25 Feb 2026 | $360.68 | accountspayable@rfdswa.com.au | Paid |
| INV-20638 | RFDSPO93426 | 25 Dec 2025 | 24 Jan 2026 | $3,071.09 | accountspayable@rfdswa.com.au | Paid |
| INV-20604 | RFDSP39661 | 10 Nov 2025 | 10 Dec 2025 | $4,163.14 | accountspayable@rfdswa.com.au | Paid |
| INV-20596 | RFDSP85877 | 07 Nov 2025 | 07 Dec 2025 | $2,856.24 | accountspayable@rfdswa.com.au | Paid |
| INV-20551 | RFDSPO12264 | 16 Sept 2025 | 16 Oct 2025 | $764.23 | accountspayable@rfdswa.com.au | Paid |
| INV-20545 | RFDSPO79620 | 08 Sept 2025 | 08 Oct 2025 | $1,956.30 | accountspayable@rfdswa.com.au | Paid |
| INV-20532 | RFDS-PO-98665 | 29 Aug 2025 | 28 Sept 2025 | $2,990.50 | accountspayable@rfdswa.com.au | Paid |
| INV-20531 | RFDSP92855 | 15 Aug 2025 | 14 Sept 2025 | $418.46 | accountspayable@rfdswa.com.au | Paid |
| INV-20511 | RFDSP37776 | 29 July 2025 | 28 Aug 2025 | $3,174.49 | accountspayable@rfdswa.com.au | Paid |
| INV-20470 | RFDS450096515 | 25 June 2025 | 25 July 2025 | $1,725.85 | accountspayable@rfdswa.com.au | Paid |
| INV-20458 | RFDS450077283 | 29 May 2025 | 28 June 2025 | $701.48 | accountspayable@rfdswa.com.au | Paid |
| INV-20441 | RFDS450078593 | 15 May 2025 | 14 June 2025 | $2,022.88 | accountspayable@rfdswa.com.au | Paid |
| INV-20428 | RFDS-PO-75781 | 02 May 2025 | 01 June 2025 | $1,282.56 | accountspayable@rfdswa.com.au | Paid |