Pionair Australia Pty Ltd
Charter
Hangar 471, Bankstown Airport NSW 2200
ABN 36 117 040 158
Standard pricing30 days
- Buyer / contact
- Marcus Bell
- Maintenance Manager
- marcus.bell@pionair.com.au · 02 9791 2555
- Release certificate
- CASA Form 1
- Signed at final inspection, shipped with the parts
- Invoicing
- Invoices are emailed automatically when an order ships, to accountspayable@pionair.com.au, cc procurement@pionair.com.au. Every part number is itemised on its own line.
- Fleet
- BAe 146-200
- Sales, 12 mo
- $6,204
- Open orders
- 0 $0
- Owing
- $0
- Stock items
- 131
Invoiced by month, last 12 months
Parts by aircraft type
- BAe 146-200131
| Invoice | Customer PO | Issued | Due | Total inc GST | Emailed to | Status |
|---|---|---|---|---|---|---|
| INV-20693 | PNCP25393 | 05 Mar 2026 | 04 Apr 2026 | $1,770.74 | accountspayable@pionair.com.au | Paid |
| INV-20657 | PNC-PO-18947 | 13 Jan 2026 | 12 Feb 2026 | $699.49 | accountspayable@pionair.com.au | Paid |
| INV-20633 | PNCP43720 | 15 Dec 2025 | 14 Jan 2026 | $2,506.15 | accountspayable@pionair.com.au | Paid |
| INV-20612 | PNCPO45949 | 18 Nov 2025 | 18 Dec 2025 | $1,848.51 | accountspayable@pionair.com.au | Paid |
| INV-20517 | PNC-PO-21360 | 13 Aug 2025 | 12 Sept 2025 | $2,957.53 | accountspayable@pionair.com.au | Paid |
| INV-20486 | PNCP52983 | 26 June 2025 | 26 July 2025 | $1,202.89 | accountspayable@pionair.com.au | Paid |
| INV-20433 | PNC450035181 | 14 May 2025 | 13 June 2025 | $1,607.03 | accountspayable@pionair.com.au | Paid |