Sales order SO-25-0670
Invoiced
- Aircraft
- VH-QQA · Dash 8-100
- Ordered
- 11 June 2025
- Required by
- 30 June 2025
- Ship via
- Toll PriorityJD64482789
Linked records
- JobJ-25-0646 Shipped
- CASA Form 1F1-25-0157
- InvoiceINV-20470 Paid
Invoice emailed 30 June, 4:42am to accountspayable@sharpairlines.com.au, cc procurement@sharpairlines.com.au.
Lines · itemised by part number, as the invoice will be
1 from stock · 36 to make on J-25-0646| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-DH8A-EXT-0005 | SH-0117 | PLACARD – GROUND POWER 115V 400HzDash 8-100 · Exterior marking · inspected ✓ | 6 | 0 / 6 | $24.41 | $146.46 |
| 2 | IFG-DH8A-OWN-0001 | SH-0214 | ID PLATE – VH-QQA FIREPROOF ID PLATEDash 8-100 · Ownership plate · inspected ✓ | 1 | 1 / 0 | $24.62 | $24.62 |
| 3 | IFG-DH8A-EXT-0010 | SH-0122 | PLACARD – JACK POINTDash 8-100 · Exterior marking · inspected ✓ | 30 | 0 / 30 | $16.93 | $507.90 |
| Subtotal ex GST | $678.98 |
| GST 10% | $67.90 |
| Total | $746.88 |
Lines are locked once the job reaches final inspection.