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Airbus Australia Pacific Ltd

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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 orders (11)Quotes (1)Invoices
InvoiceCustomer POIssuedDueTotal inc GSTEmailed toStatus
INV-20850AAPPO8476824 Sept 202630 Oct 2026$323.27accountspayable@airbus.comQuote sent
INV-20780AAP45009260910 June 202630 July 2026$1,456.52accountspayable@airbus.comPaid
INV-20756AAPP8505415 May 202630 June 2026$1,905.79accountspayable@airbus.comPaid
INV-20715AAPPO6059327 Mar 202630 Apr 2026$466.21accountspayable@airbus.comPaid
INV-20652AAP45007277809 Jan 202602 Mar 2026$5,089.27accountspayable@airbus.comPaid
INV-20605AAPPO1811312 Nov 202530 Dec 2025$2,640.68accountspayable@airbus.comPaid
INV-20539AAPPO1688029 Aug 202530 Sept 2025$2,673.00accountspayable@airbus.comPaid
INV-20440AAPP6639707 May 202530 June 2025$1,228.25accountspayable@airbus.comPaid
INV-20425AAPP3378602 May 202530 June 2025$2,004.01accountspayable@airbus.comPaid
INV-20420AAPPO5521024 Apr 202530 May 2025$2,601.59accountspayable@airbus.comPaid
INV-20415AAPP3739816 Apr 202530 May 2025$943.79accountspayable@airbus.comPaid