Airbus Australia Pacific Ltd
Defence
Brisbane Airport Hangar 1, 20 Lomandra Drive, Brisbane Airport QLD 4008
ABN 16 071 539 049
Standard pricing30 days EOM
- Buyer / contact
- Claire Dubois
- Procurement Officer
- claire.dubois@airbus.com · 07 3632 3800
- Release certificate
- Certificate of Conformity
- Signed at final inspection, shipped with the parts
- Invoicing
- Invoices are emailed automatically when an order ships, to accountspayable@airbus.com, cc invoices.casg@airbus.com. Every part number is itemised on its own line.
- Fleet
- H135 (ADF)
- Sales, 12 mo
- $10,802
- Open orders
- 0 $0
- Owing
- $323
- Stock items
- 82
Invoiced by month, last 12 months
Parts by aircraft type
| Sales order | Customer PO | Aircraft | Lines | Value | Ordered | Status | Job |
|---|---|---|---|---|---|---|---|
| SO-26-1050 | AAPPO84768 | N4505 · H135 (ADF) | 2 | $293.88 | 03 Sept 2026 | Invoiced | J-26-1026 |
| SO-26-0980 | AAP450092609 | N4505 · H135 (ADF) | 9 | $1,324.11 | 03 June 2026 | Invoiced | J-26-0956 |
| SO-26-0956 | AAPP85054 | N4501 · H135 (ADF) | 5 | $1,732.54 | 04 May 2026 | Invoiced | J-26-0932 |
| SO-26-0915 | AAPPO60593 | N4505 · H135 (ADF) | 4 | $423.83 | 12 Mar 2026 | Invoiced | J-26-0891 |
| SO-25-0852 | AAP450072778 | N4504 · H135 (ADF) | 12 | $4,626.61 | 29 Dec 2025 | Invoiced | J-25-0828 |
| SO-25-0805 | AAPPO18113 | N4503 · H135 (ADF) | 12 | $2,400.62 | 28 Oct 2025 | Invoiced | J-25-0781 |
| SO-25-0739 | AAPPO16880 | N4502 · H135 (ADF) | 11 | $2,430.00 | 18 Aug 2025 | Invoiced | J-25-0715 |
| SO-25-0640 | AAPP66397 | N4505 · H135 (ADF) | 7 | $1,116.59 | 30 Apr 2025 | Invoiced | J-25-0616 |
| SO-25-0625 | AAPP33786 | N4505 · H135 (ADF) | 7 | $1,821.83 | 11 Apr 2025 | Invoiced | J-25-0601 |
| SO-25-0620 | AAPPO55210 | N4502 · H135 (ADF) | 6 | $2,365.08 | 08 Apr 2025 | Invoiced | J-25-0596 |
| SO-25-0615 | AAPP37398 | N4505 · H135 (ADF) | 7 | $857.99 | 02 Apr 2025 | Invoiced | J-25-0591 |