Sales order SO-25-0715
Invoiced
- Aircraft
- VH-VPN · Saab 340B
- Ordered
- 22 July 2025
- Required by
- 01 Aug 2025
- Ship via
- Toll PrioritySBX80686962
Linked records
- JobJ-25-0691 Shipped
- CASA Form 1F1-25-0192
- InvoiceINV-20515 Paid
Invoice emailed 01 Aug, 4:42am to accountspayable@linkairways.com, cc techstores@linkairways.com.
Lines · itemised by part number, as the invoice will be
0 from stock · 15 to make on J-25-0691| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-SF34-INT-0104 | LA-0062 | PLACARD – DRINKING WATERSaab 340B · Interior placard · inspected ✓ | 4 | 0 / 4 | $20.87 | $83.48 |
| 2 | IFG-SF34-LIV-0011 | LA-0124 | LIVERY – NOSE REGISTRATIONSaab 340B · Livery · inspected ✓ | 1 | 0 / 1 | $146.16 | $146.16 |
| 3 | IFG-SF34-ROW-0068 | LA-0102 | SEAT ROW – 10 CDSaab 340B · Seat row number · inspected ✓ | 10 | 0 / 10 | $16.26 | $162.60 |
| Subtotal ex GST | $392.24 |
| GST 10% | $39.22 |
| Total | $431.46 |
Lines are locked once the job reaches final inspection.