Ambulance Victoria – Air Operations
Aeromedical
Air Ambulance Base, 27 Wirraway Road, Essendon Fields VIC 3041
ABN 48 120 931 476
Standard pricing30 days
- Buyer / contact
- Paul Nguyen
- Fleet Engineering Liaison
- paul.nguyen@ambulance.vic.gov.au · 03 9840 3500
- Release certificate
- Certificate of Conformity
- Signed at final inspection, shipped with the parts
- Invoicing
- Invoices are emailed automatically when an order ships, to accountspayable@ambulance.vic.gov.au, cc engineering.stores@ambulance.vic.gov.au. Every part number is itemised on its own line.
- Fleet
- AW139 · King Air B200C
- Sales, 12 mo
- $16,528
- Open orders
- 1 $1,284
- Owing
- $3,091
- $3,091 overdue
- Stock items
- 162
Invoiced by month, last 12 months
Parts by aircraft type
| Invoice | Customer PO | Issued | Due | Total inc GST | Emailed to | Status |
|---|---|---|---|---|---|---|
| INV-20821 | AAV-PO-20633 | 17 Aug 2026 | 16 Sept 2026 | $3,091.01 | accountspayable@ambulance.vic.gov.au | Overdue |
| INV-20753 | AAV450020003 | 19 May 2026 | 18 June 2026 | $3,866.14 | accountspayable@ambulance.vic.gov.au | Paid |
| INV-20707 | AAVP38140 | 17 Mar 2026 | 16 Apr 2026 | $3,055.92 | accountspayable@ambulance.vic.gov.au | Paid |
| INV-20690 | AAVP78833 | 03 Mar 2026 | 02 Apr 2026 | $2,623.12 | accountspayable@ambulance.vic.gov.au | Paid |
| INV-20684 | AAVPO72136 | 11 Feb 2026 | 13 Mar 2026 | $657.21 | accountspayable@ambulance.vic.gov.au | Paid |
| INV-20630 | AAV450096276 | 16 Dec 2025 | 15 Jan 2026 | $438.54 | accountspayable@ambulance.vic.gov.au | Paid |
| INV-20635 | AAV450095736 | 16 Dec 2025 | 15 Jan 2026 | $3,169.08 | accountspayable@ambulance.vic.gov.au | Paid |
| INV-20588 | AAV450047776 | 23 Oct 2025 | 22 Nov 2025 | $381.73 | accountspayable@ambulance.vic.gov.au | Paid |
| INV-20581 | AAV-PO-84125 | 20 Oct 2025 | 19 Nov 2025 | $897.73 | accountspayable@ambulance.vic.gov.au | Paid |
| INV-20533 | AAV450087228 | 19 Aug 2025 | 18 Sept 2025 | $717.22 | accountspayable@ambulance.vic.gov.au | Paid |
| INV-20418 | AAV450055396 | 25 Apr 2025 | 25 May 2025 | $5,207.74 | accountspayable@ambulance.vic.gov.au | Paid |