Sales order SO-25-0733
Customer
Ambulance Victoria – Air OperationsPO AAV450087228 · Standard pricing · 30 days · Certificate of Conformity
Invoiced
- Aircraft
- VH-YXN · AW139
- Ordered
- 11 Aug 2025
- Required by
- 19 Aug 2025
- Ship via
- StarTrack ExpressSBX88105213
Linked records
- JobJ-25-0709 Shipped
- Certificate of ConformityCOC-25-0330
- InvoiceINV-20533 Paid
Invoice emailed 19 Aug, 4:42am to accountspayable@ambulance.vic.gov.au, cc engineering.stores@ambulance.vic.gov.au.
Lines · itemised by part number, as the invoice will be
0 from stock · 35 to make on J-25-0709| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-A139-INT-0029 | AV-0038 | PLACARD – CREW BAGGAGE ONLYAW139 · Interior placard · inspected ✓ | 30 | 0 / 30 | $17.77 | $533.10 |
| 2 | IFG-A139-EXT-0053 | AV-0020 | PLACARD – FIRE EXTINGUISHER DISCHARGE INDICATORAW139 · Exterior marking · inspected ✓ | 4 | 0 / 4 | $24.27 | $97.08 |
| 3 | IFG-A139-EXT-0047 | AV-0014 | PLACARD – STATIC PORT KEEP CLEANAW139 · Exterior marking · inspected ✓ | 1 | 0 / 1 | $21.84 | $21.84 |
| Subtotal ex GST | $652.02 |
| GST 10% | $65.20 |
| Total | $717.22 |
Lines are locked once the job reaches final inspection.