Sales order SO-25-0685
Invoiced
- Aircraft
- VH-MWZ · King Air B200
- Ordered
- 25 June 2025
- Required by
- 09 July 2025
- Ship via
- Hand delivery – Essendon Fields
Linked records
- JobJ-25-0661 Shipped
- CASA Form 1F1-25-0168
- InvoiceINV-20485 Paid
Invoice emailed 09 July, 4:42am to accountspayable@memco.com.au, cc techstores@memco.com.au.
Lines · itemised by part number, as the invoice will be
4 from stock · 41 to make on J-25-0661| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-BE20-EXT-0047 | MEM-0019 | PLACARD – DRAINKing Air B200 · Exterior marking · inspected ✓ | 10 | 0 / 10 | $16.28 | $162.80 |
| 2 | IFG-BE20-EXT-0051 | MEM-0023 | PLACARD – EXITKing Air B200 · Exterior marking · inspected ✓ | 4 | 4 / 0 | $29.52 | $118.08 |
| 3 | IFG-BE20-INT-0020 | MEM-0033 | PLACARD – NO STOWAGEKing Air B200 · Interior placard · inspected ✓ | 1 | 0 / 1 | $20.87 | $20.87 |
| 4 | IFG-BE20-INT-0027 | MEM-0040 | PLACARD – HOT SURFACEKing Air B200 · Interior placard · inspected ✓ | 30 | 0 / 30 | $17.33 | $519.90 |
| Subtotal ex GST | $821.65 |
| GST 10% | $82.17 |
| Total | $903.82 |
Lines are locked once the job reaches final inspection.