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Skytrans Pty Ltd

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Airline

General Aviation Hangar 8, Cairns Airport QLD 4870

ABN 97 095 638 506

Standard pricing30 days
Buyer / contact
Brooke Langdon
Maintenance Planning
brooke.langdon@skytrans.com.au · 07 4046 2468
Release certificate
CASA Form 1
Signed at final inspection, shipped with the parts
Invoicing
Invoices are emailed automatically when an order ships, to accountspayable@skytrans.com.au, cc engineering.stores@skytrans.com.au. Every part number is itemised on its own line.
Fleet
Dash 8-100 · Dash 8-300
Sales, 12 mo
$111,155
Open orders
0 $0
Owing
$0
Stock items
245

Invoiced by month, last 12 months

Parts by aircraft type

Sales orders (11)Quotes (2)Invoices
InvoiceCustomer POIssuedDueTotal inc GSTEmailed toStatus
INV-20824NPP3865719 Aug 202618 Sept 2026$4,630.36accountspayable@skytrans.com.auPaid
INV-20773NP-PO-1404112 June 202612 July 2026$611.93accountspayable@skytrans.com.auPaid
INV-20737NP45002037424 Apr 202624 May 2026$69,804.53accountspayable@skytrans.com.auPaid
INV-20732NPPO9371916 Apr 202616 May 2026$502.11accountspayable@skytrans.com.auPaid
INV-20687NPPO8434116 Feb 202618 Mar 2026$3,792.05accountspayable@skytrans.com.auPaid
INV-20671NPPO4677504 Feb 202606 Mar 2026$1,274.42accountspayable@skytrans.com.auPaid
INV-20644NPP7923709 Jan 202608 Feb 2026$2,059.31accountspayable@skytrans.com.auPaid
INV-20609NP45008802113 Nov 202513 Dec 2025$39,596.33accountspayable@skytrans.com.auPaid
INV-20493NPPO6825909 July 202508 Aug 2025$4,736.83accountspayable@skytrans.com.auPaid
INV-20487NP45007565507 July 202506 Aug 2025$1,940.82accountspayable@skytrans.com.auPaid
INV-20456NPPO5009526 May 202525 June 2025$1,616.60accountspayable@skytrans.com.auPaid