Air North Regional Pty Ltd
Airline
Hangar 4, Darwin International Airport, Marrara NT 0812
ABN 70 008 617 803
Contract pricing30 days EOM
- Buyer / contact
- Ellie Cartwright
- Engineering Supply
- ellie.cartwright@airnorth.com.au · 08 8920 4000
- Release certificate
- CASA Form 1
- Signed at final inspection, shipped with the parts
- Invoicing
- Invoices are emailed automatically when an order ships, to accountspayable@airnorth.com.au, cc techstores@airnorth.com.au. Every part number is itemised on its own line.
- Fleet
- Embraer E170 · Embraer E190 · ATR 72-600
- Sales, 12 mo
- $16,195
- Open orders
- 3 $4,942
- Owing
- $0
- Stock items
- 612
Invoiced by month, last 12 months
Parts by aircraft type
- Embraer E190207
- ATR 72-600205
- Embraer E170200
| Invoice | Customer PO | Issued | Due | Total inc GST | Emailed to | Status |
|---|---|---|---|---|---|---|
| INV-20815 | TLPO91472 | 13 Aug 2026 | 30 Sept 2026 | $502.41 | accountspayable@airnorth.com.au | Paid |
| INV-20775 | TL-PO-89794 | 09 June 2026 | 30 July 2026 | $246.96 | accountspayable@airnorth.com.au | Paid |
| INV-20763 | TLPO35597 | 26 May 2026 | 30 June 2026 | $3,622.74 | accountspayable@airnorth.com.au | Paid |
| INV-20749 | TLPO25643 | 15 May 2026 | 30 June 2026 | $4,157.42 | accountspayable@airnorth.com.au | Paid |
| INV-20689 | TL450022680 | 02 Mar 2026 | 30 Apr 2026 | $894.94 | accountspayable@airnorth.com.au | Paid |
| INV-20643 | TL-PO-62338 | 31 Dec 2025 | 30 Jan 2026 | $1,634.37 | accountspayable@airnorth.com.au | Paid |
| INV-20624 | TLP94539 | 10 Dec 2025 | 30 Jan 2026 | $2,761.09 | accountspayable@airnorth.com.au | Paid |
| INV-20613 | TL450096106 | 26 Nov 2025 | 30 Dec 2025 | $827.20 | accountspayable@airnorth.com.au | Paid |
| INV-20607 | TLPO11684 | 18 Nov 2025 | 30 Dec 2025 | $593.18 | accountspayable@airnorth.com.au | Paid |
| INV-20584 | TL450071724 | 29 Oct 2025 | 30 Nov 2025 | $1,357.76 | accountspayable@airnorth.com.au | Paid |
| INV-20599 | TL450079236 | 27 Oct 2025 | 30 Nov 2025 | $1,216.67 | accountspayable@airnorth.com.au | Paid |
| INV-20560 | TL-PO-31851 | 24 Sept 2025 | 30 Oct 2025 | $2,085.06 | accountspayable@airnorth.com.au | Paid |
| INV-20541 | TL-PO-30798 | 10 Sept 2025 | 30 Oct 2025 | $3,906.08 | accountspayable@airnorth.com.au | Paid |
| INV-20447 | TL450063393 | 23 May 2025 | 30 June 2025 | $2,199.27 | accountspayable@airnorth.com.au | Paid |
| INV-20426 | TL-PO-53282 | 21 Apr 2025 | 30 May 2025 | $1,420.98 | accountspayable@airnorth.com.au | Paid |