Sales order SO-25-0719
Invoiced
- Aircraft
- VH-RUW · Beech 1900D
- Ordered
- 25 July 2025
- Required by
- 12 Aug 2025
- Ship via
- Hand delivery – Melbourne Airport
Linked records
- JobJ-25-0695 Shipped
- CASA Form 1F1-25-0196
- InvoiceINV-20519 Paid
Invoice emailed 12 Aug, 4:42am to accountspayable@corporateair.com.au, cc procurement@corporateair.com.au.
Lines · itemised by part number, as the invoice will be
0 from stock · 93 to make on J-25-0695| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-B190-EXT-0013 | CA-0138 | PLACARD – EMERGENCY EXIT PULL HANDLEBeech 1900D · Exterior marking · inspected ✓ | 30 | 0 / 30 | $24.38 | $731.40 |
| 2 | IFG-B190-EXT-0026 | CA-0151 | PLACARD – GROUND HANDLE ONLYBeech 1900D · Exterior marking · inspected ✓ | 2 | 0 / 2 | $22.22 | $44.44 |
| 3 | IFG-B190-MSK-0003 | CA-0191 | PAINT MASK – VH-RUW REGISTRATION – WINGBeech 1900D · Paint mask · inspected ✓ | 1 | 0 / 1 | $316.08 | $316.08 |
| 4 | IFG-SF34-INT-0073 | CA-0061 | PLACARD – ROW 1 BULKHEADSaab 340B · Interior placard · inspected ✓ | 6 | 0 / 6 | $20.91 | $125.46 |
| 5 | IFG-B190-STN-0002 | CA-0193 | STENCIL – ZONE ID 876ARBeech 1900D · Stencil · inspected ✓ | 12 | 0 / 12 | $16.14 | $193.68 |
| 6 | IFG-B190-EXT-0015 | CA-0140 | PLACARD – DO NOT PAINTBeech 1900D · Exterior marking · inspected ✓ | 30 | 0 / 30 | $17.75 | $532.50 |
| 7 | IFG-SF34-EXT-0067 | CA-0008 | PLACARD – PRESSURE REFUELSaab 340B · Exterior marking · inspected ✓ | 12 | 0 / 12 | $19.24 | $230.88 |
| Subtotal ex GST | $2,174.44 |
| GST 10% | $217.44 |
| Total | $2,391.88 |
Lines are locked once the job reaches final inspection.