Sales order SO-25-0711
Customer
Royal Flying Doctor Service – Western OperationsPO RFDSP37776 · Contract pricing · 30 days · Certificate of Conformity
Invoiced
- Aircraft
- VH-FWE · PC-12/47E
- Ordered
- 18 July 2025
- Required by
- 29 July 2025
- Ship via
- Hand delivery – Melbourne Airport
Linked records
- JobJ-25-0687 Shipped
- Certificate of ConformityCOC-25-0325
- InvoiceINV-20511 Paid
Invoice emailed 29 July, 4:42am to accountspayable@rfdswa.com.au, cc procurement@rfdswa.com.au.
Lines · itemised by part number, as the invoice will be
0 from stock · 18 to make on J-25-0687| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-PC12-MSK-0023 | WO-PLC-0142 | PAINT MASK – VH-FWD REGISTRATION – FUSELAGEPC-12/47E · Paint mask · inspected ✓ | 1 | 0 / 1 | $170.82 | $170.82 |
| 2 | IFG-PC12-MSK-0025 | WO-PLC-0145 | PAINT MASK – VH-FWE REGISTRATION – WINGPC-12/47E · Paint mask · inspected ✓ | 1 | 0 / 1 | $290.79 | $290.79 |
| 3 | IFG-PC12-EXT-0083 | WO-PLC-0096 | PLACARD – AOA SENSOR DO NOT DAMAGEPC-12/47E · Exterior marking · inspected ✓ | 12 | 0 / 12 | $17.08 | $204.96 |
| 4 | IFG-PC24-EXT-0038 | WO-PLC-0008 | PLACARD – POTABLE WATER FILL & DRAINPC-24 · Exterior marking · inspected ✓ | 1 | 0 / 1 | $21.58 | $21.58 |
| 5 | IFG-PC12-LIV-0012 | WO-PLC-0153 | LIVERY – FUSELAGE TITLES – PORTPC-12/47E · Livery · inspected ✓ | 1 | 0 / 1 | $1,844.12 | $1,844.12 |
| 6 | IFG-PC12-LIV-0014 | WO-PLC-0155 | LIVERY – ENGINE COWL BRANDINGPC-12/47E · Livery · inspected ✓ | 1 | 0 / 1 | $330.98 | $330.98 |
| 7 | IFG-PC12-OWN-0015 | WO-PLC-0137 | ID PLATE – VH-FWB FIREPROOF ID PLATEPC-12/47E · Ownership plate · inspected ✓ | 1 | 0 / 1 | $22.65 | $22.65 |
| Subtotal ex GST | $2,885.90 |
| GST 10% | $288.59 |
| Total | $3,174.49 |
Lines are locked once the job reaches final inspection.