Sales order SO-25-0671
Customer
Northrop Grumman Australia Pty LtdPO NGAP60757 · Contract pricing · 30 days · Certificate of Conformity
Invoiced
- Aircraft
- A39-005 · KC-30A (A330 MRTT)
- Ordered
- 10 June 2025
- Required by
- 25 June 2025
- Ship via
- Hand delivery – Essendon Fields
Linked records
- JobJ-25-0647 Shipped
- Certificate of ConformityCOC-25-0318
- InvoiceINV-20471 Paid
Invoice emailed 25 June, 4:42am to accountspayable@ngc.com, cc invoices.casg@ngc.com.
Lines · itemised by part number, as the invoice will be
0 from stock · 78 to make on J-25-0647| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-A332-INT-0134 | NGA-KC30-0134 | PLACARD – CABIN ATTENDANT CALL – SMALLKC-30A (A330 MRTT) · Interior placard · inspected ✓ | 6 | 0 / 6 | $18.59 | $111.54 |
| 2 | IFG-A332-INT-0233 | NGA-KC30-0215 | PLACARD – DRINKING WATER – MOD 2KC-30A (A330 MRTT) · Interior placard · inspected ✓ | 12 | 0 / 12 | $16.32 | $195.84 |
| 3 | IFG-A332-EXT-0070 | NGA-KC30-0010 | PLACARD – RESCUE CUT HEREKC-30A (A330 MRTT) · Exterior marking · inspected ✓ | 60 | 0 / 60 | $23.52 | $1,411.20 |
| Subtotal ex GST | $1,718.58 |
| GST 10% | $171.86 |
| Total | $1,890.44 |
Lines are locked once the job reaches final inspection.