Sales order SO-25-0686
AOG Invoiced
- Aircraft
- VH-NJR · BAe 146-200
- Ordered
- 25 June 2025
- Required by
- 26 June 2025
- Ship via
- TNT OvernightTPX14768889
Linked records
- JobJ-25-0662 Shipped
- CASA Form 1F1-25-0169
- InvoiceINV-20486 Paid
Invoice emailed 26 June, 4:42am to accountspayable@pionair.com.au, cc procurement@pionair.com.au.
Lines · itemised by part number, as the invoice will be
0 from stock · 40 to make on J-25-0662| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-B462-EXT-0018 | PNA-0018 | PLACARD – HYDRAULIC FLUID SKYDROLBAe 146-200 · Exterior marking · inspected ✓ | 20 | 0 / 20 | $24.90 | $498.00 |
| 2 | IFG-B462-ROW-0033 | PNA-0116 | SEAT ROW – 18 ABBAe 146-200 · Seat row number · inspected ✓ | 10 | 0 / 10 | $21.95 | $219.50 |
| 3 | IFG-B462-EXI-0009 | PNA-0071 | PLACARD – EXIT ROW SEAT INFORMATIONBAe 146-200 · Emergency exit · inspected ✓ | 6 | 0 / 6 | $44.82 | $268.92 |
| 4 | IFG-B462-INT-0005 | PNA-0039 | PLACARD – MAX LOAD 25 KGBAe 146-200 · Interior placard · inspected ✓ | 4 | 0 / 4 | $26.78 | $107.12 |
| Subtotal ex GST | $1,093.54 |
| GST 10% | $109.35 |
| Total | $1,202.89 |
Lines are locked once the job reaches final inspection.