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Department of Defence – CASG

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Defence

CASG Air Mobility, RAAF Base Richmond NSW 2755

ABN 68 706 814 312

Standard pricing30 days
Buyer / contact
FLTLT Hannah Ross
Logistics Officer
hannah.ross@defence.gov.au · 02 4587 1111
Release certificate
Certificate of Conformity
Signed at final inspection, shipped with the parts
Invoicing
Invoices are emailed automatically when an order ships, to accountspayable@defence.gov.au, cc invoices.casg@defence.gov.au. Every part number is itemised on its own line.
Fleet
C-27J Spartan · PC-21
Sales, 12 mo
$30,062
Open orders
2 $2,989
Owing
$3,080
Stock items
181

Invoiced by month, last 12 months

Parts by aircraft type

Sales orders (22)Quotes (0)Invoices
InvoiceCustomer POIssuedDueTotal inc GSTEmailed toStatus
INV-20864DEF-PO-6420608 Oct 202607 Nov 2026$3,079.79accountspayable@defence.gov.auQuote sent
INV-20808DEFPO8349403 Aug 202602 Sept 2026$899.91accountspayable@defence.gov.auPaid
INV-20795DEFP2175602 July 202601 Aug 2026$3,593.78accountspayable@defence.gov.auPaid
INV-20765DEF45009746004 June 202604 July 2026$1,892.44accountspayable@defence.gov.auPaid
INV-20770DEF-PO-4327726 May 202625 June 2026$3,472.88accountspayable@defence.gov.auPaid
INV-20760DEFPO4462112 May 202611 June 2026$1,515.58accountspayable@defence.gov.auPaid
INV-20738DEFP5693214 Apr 202614 May 2026$1,513.29accountspayable@defence.gov.auPaid
INV-20724DEFP5551307 Apr 202607 May 2026$444.18accountspayable@defence.gov.auPaid
INV-20710DEF-PO-5026625 Mar 202624 Apr 2026$3,114.62accountspayable@defence.gov.auPaid
INV-20680DEF-PO-8969812 Feb 202614 Mar 2026$7,527.18accountspayable@defence.gov.auPaid
INV-20647DEFP4207905 Jan 202604 Feb 2026$1,406.69accountspayable@defence.gov.auPaid
INV-20628DEFPO9416409 Dec 202508 Jan 2026$207.28accountspayable@defence.gov.auPaid
INV-20625DEF45003659505 Dec 202504 Jan 2026$2,591.44accountspayable@defence.gov.auPaid
INV-20619DEFP3852027 Nov 202527 Dec 2025$1,809.41accountspayable@defence.gov.auPaid
INV-20559DEFP5547624 Sept 202524 Oct 2025$2,947.20accountspayable@defence.gov.auPaid
INV-20524DEF45008009020 Aug 202519 Sept 2025$2,550.11accountspayable@defence.gov.auPaid
INV-20506DEFPO8756016 July 202515 Aug 2025$4,305.71accountspayable@defence.gov.auPaid
INV-20488DEF-PO-5247803 July 202502 Aug 2025$1,788.90accountspayable@defence.gov.auPaid
INV-20468DEF45008105816 June 202516 July 2025$2,031.56accountspayable@defence.gov.auPaid
INV-20460DEFP1684911 June 202511 July 2025$4,711.72accountspayable@defence.gov.auPaid