Sales order SO-25-0613
Invoiced
- Aircraft
- VH-VPQ · Saab 340B
- Ordered
- 01 Apr 2025
- Required by
- 16 Apr 2025
- Ship via
- TNT OvernightJD21180054
Linked records
- JobJ-25-0589 Shipped
- CASA Form 1F1-25-0115
- InvoiceINV-20413 Paid
Invoice emailed 16 Apr, 4:42am to accountspayable@linkairways.com, cc techstores@linkairways.com.
Lines · itemised by part number, as the invoice will be
0 from stock · 44 to make on J-25-0589| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-SF34-ROW-0066 | LA-0100 | SEAT ROW – 9 CDSaab 340B · Seat row number · inspected ✓ | 4 | 0 / 4 | $19.13 | $76.52 |
| 2 | IFG-SF34-EXT-0124 | LA-0030 | PLACARD – ANTENNA DO NOT PAINTSaab 340B · Exterior marking · inspected ✓ | 10 | 0 / 10 | $17.75 | $177.50 |
| 3 | IFG-SF34-EXI-0019 | LA-0063 | PLACARD – EXITSaab 340B · Emergency exit · inspected ✓ | 30 | 0 / 30 | $39.53 | $1,185.90 |
| Subtotal ex GST | $1,439.92 |
| GST 10% | $143.99 |
| Total | $1,583.91 |
Lines are locked once the job reaches final inspection.