Sales order SO-25-0668
Customer
Department of Defence – CASGPO DEF450081058 · Standard pricing · 30 days · Certificate of Conformity
Invoiced
- Aircraft
- A54-001 · PC-21
- Ordered
- 06 June 2025
- Required by
- 16 June 2025
- Ship via
- Toll PriorityTNT11542139
Linked records
- JobJ-25-0644 Shipped
- Certificate of ConformityCOC-25-0316
- InvoiceINV-20468 Paid
Invoice emailed 16 June, 4:42am to accountspayable@defence.gov.au, cc invoices.casg@defence.gov.au.
Lines · itemised by part number, as the invoice will be
0 from stock · 89 to make on J-25-0644| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-C27J-INT-0002 | NSN-7690-66-100196 | PLACARD – FASTEN SEATBELT WHILE SEATEDC-27J Spartan · Interior placard · inspected ✓ | 6 | 0 / 6 | $21.12 | $126.72 |
| 2 | IFG-PC21-CKP-0013 | NSN-7690-66-101029 | PLACARD – ICING CONDITIONS LIMITATIONSPC-21 · Cockpit placard · inspected ✓ | 60 | 0 / 60 | $19.57 | $1,174.20 |
| 3 | IFG-PC21-INT-0005 | NSN-7690-66-100840 | PLACARD – CREW SEAT DO NOT OCCUPYPC-21 · Interior placard · inspected ✓ | 4 | 0 / 4 | $20.76 | $83.04 |
| 4 | IFG-PC21-STN-0001 | NSN-7690-66-101239 | STENCIL – STATION NO. 340BLPC-21 · Stencil · inspected ✓ | 5 | 0 / 5 | $18.99 | $94.95 |
| 5 | IFG-PC21-OWN-0001 | NSN-7690-66-101043 | ID PLATE – A54-001 FIREPROOF ID PLATEPC-21 · Ownership plate · inspected ✓ | 1 | 0 / 1 | $24.62 | $24.62 |
| 6 | IFG-PC21-EXT-0011 | NSN-7690-66-100707 | PLACARD – DANGER KEEP CLEAR OF INTAKEPC-21 · Exterior marking · inspected ✓ | 12 | 0 / 12 | $26.56 | $318.72 |
| 7 | IFG-PC21-OWN-0007 | NSN-7690-66-101148 | ID PLATE – A54-007 FIREPROOF ID PLATEPC-21 · Ownership plate · inspected ✓ | 1 | 0 / 1 | $24.62 | $24.62 |
| Subtotal ex GST | $1,846.87 |
| GST 10% | $184.69 |
| Total | $2,031.56 |
Lines are locked once the job reaches final inspection.