Sales order SO-25-0665
Invoiced
- Aircraft
- VH-KAN · Metro 23
- Ordered
- 02 June 2025
- Required by
- 23 June 2025
- Ship via
- Hand delivery – Melbourne Airport
Linked records
- JobJ-25-0641 Shipped
- CASA Form 1F1-25-0152
- InvoiceINV-20465 Paid
Invoice emailed 23 June, 4:42am to accountspayable@sharpairlines.com.au, cc techstores@sharpairlines.com.au.
Lines · itemised by part number, as the invoice will be
0 from stock · 71 to make on J-25-0641| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-SW4-OWN-0001 | SH-0092 | ID PLATE – VH-HPE FIREPROOF ID PLATEMetro 23 · Ownership plate · inspected ✓ | 1 | 0 / 1 | $24.62 | $24.62 |
| 2 | IFG-SW4-EXT-0015 | SH-0015 | PLACARD – NITROGEN ONLYMetro 23 · Exterior marking · inspected ✓ | 2 | 0 / 2 | $20.88 | $41.76 |
| 3 | IFG-SW4-MSK-0002 | SH-0094 | PAINT MASK – VH-HPE REGISTRATION – WINGMetro 23 · Paint mask · inspected ✓ | 1 | 0 / 1 | $316.08 | $316.08 |
| 4 | IFG-SW4-INT-0021 | SH-0048 | PLACARD – NO SMOKING SYMBOLMetro 23 · Interior placard · inspected ✓ | 5 | 0 / 5 | $19.87 | $99.35 |
| 5 | IFG-SW4-EXT-0026 | SH-0026 | PLACARD – FWD CARGOMetro 23 · Exterior marking · inspected ✓ | 2 | 0 / 2 | $20.88 | $41.76 |
| 6 | IFG-SW4-CKP-0009 | SH-0073 | PLACARD – CIRCUIT BREAKER IDENTMetro 23 · Cockpit placard · inspected ✓ | 60 | 0 / 60 | $15.76 | $945.60 |
| Subtotal ex GST | $1,469.17 |
| GST 10% | $146.92 |
| Total | $1,616.09 |
Lines are locked once the job reaches final inspection.