Sales order SO-25-0688
Customer
Department of Defence – CASGPO DEF-PO-52478 · Standard pricing · 30 days · Certificate of Conformity
Invoiced
- Aircraft
- A54-010 · PC-21
- Ordered
- 26 June 2025
- Required by
- 03 July 2025
- Ship via
- Hand delivery – Essendon Fields
Linked records
- JobJ-25-0664 Shipped
- Certificate of ConformityCOC-25-0320
- InvoiceINV-20488 Paid
Invoice emailed 03 July, 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 · 81 to make on J-25-0664| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-PC21-CKP-0002 | NSN-7690-66-100952 | PLACARD – AIRSPEED LIMITATIONSPC-21 · Cockpit placard · inspected ✓ | 20 | 0 / 20 | $18.96 | $379.20 |
| 2 | IFG-PC21-CKP-0011 | NSN-7690-66-101015 | PLACARD – STANDBY COMPASS DEVIATIONPC-21 · Cockpit placard · inspected ✓ | 60 | 0 / 60 | $17.69 | $1,061.40 |
| 3 | IFG-PC21-MSK-0015 | NSN-7690-66-101225 | PAINT MASK – A54-012 REGISTRATION – FUSELAGEPC-21 · Paint mask · inspected ✓ | 1 | 0 / 1 | $185.67 | $185.67 |
| Subtotal ex GST | $1,626.27 |
| GST 10% | $162.63 |
| Total | $1,788.90 |
Lines are locked once the job reaches final inspection.