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Sharp Airlines Pty Ltd

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Airline

Hangar 32, Essendon Fields VIC 3041

ABN 64 006 932 015

Standard pricing30 days
Buyer / contact
Nick Varga
Chief Engineer
nick.varga@sharpairlines.com.au · 03 9373 0300
Release certificate
CASA Form 1
Signed at final inspection, shipped with the parts
Invoicing
Invoices are emailed automatically when an order ships, to accountspayable@sharpairlines.com.au, cc techstores@sharpairlines.com.au. Every part number is itemised on its own line.
Fleet
Metro 23 · Dash 8-100
Sales, 12 mo
$43,694
Open orders
1 $545
Owing
$0
Stock items
233

Invoiced by month, last 12 months

Parts by aircraft type

Sales orders (12)Quotes (0)Invoices
InvoiceCustomer POIssuedDueTotal inc GSTEmailed toStatus
INV-20820SHPO1237906 Aug 202605 Sept 2026$1,509.48accountspayable@sharpairlines.com.auPaid
INV-20694SH45007556325 Feb 202627 Mar 2026$6,396.58accountspayable@sharpairlines.com.auPaid
INV-20683SH45005736612 Feb 202614 Mar 2026$2,121.45accountspayable@sharpairlines.com.auPaid
INV-20651SHP5781413 Jan 202612 Feb 2026$35,748.37accountspayable@sharpairlines.com.auPaid
INV-20645SH45003399207 Jan 202606 Feb 2026$2,287.27accountspayable@sharpairlines.com.auPaid
INV-20555SHP3205318 Sept 202518 Oct 2025$1,607.28accountspayable@sharpairlines.com.auPaid
INV-20496SH-PO-9516407 July 202506 Aug 2025$8,190.93accountspayable@sharpairlines.com.auPaid
INV-20474SH-PO-7632025 June 202525 July 2025$5,495.55accountspayable@sharpairlines.com.auPaid
INV-20465SH45003378123 June 202523 July 2025$1,616.09accountspayable@sharpairlines.com.auPaid
INV-20437SHP1087914 May 202513 June 2025$2,199.80accountspayable@sharpairlines.com.auPaid
INV-20431SHP7721001 May 202531 May 2025$946.94accountspayable@sharpairlines.com.auPaid