Sales order SO-25-0740
Invoiced
- Aircraft
- VH-VPN · Saab 340B
- Ordered
- 18 Aug 2025
- Required by
- 04 Sept 2025
- Ship via
- Toll PriorityTNT52919234
Livery – supply and install. Hangar slot booked with customer.
Linked records
- JobJ-25-0716 Shipped
- CASA Form 1F1-25-0209
- InvoiceINV-20540 Paid
Invoice emailed 04 Sept, 4:42am to accountspayable@linkairways.com, cc techstores@linkairways.com.
Lines · itemised by part number, as the invoice will be
1 from stock · 329 to make on J-25-0716| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-SF34-LIV-0007 | LA-0120 | LIVERY – TAIL LOGO – PORTSaab 340B · Livery · inspected ✓ | 1 | 1 / 0 | $1,555.92 | $1,555.92 |
| 2 | IFG-SF34-LIV-0008 | LA-0121 | LIVERY – TAIL LOGO – STBDSaab 340B · Livery · inspected ✓ | 1 | 0 / 1 | $1,555.92 | $1,555.92 |
| 3 | IFG-SF34-LIV-0009 | LA-0122 | LIVERY – ENGINE COWL BRANDINGSaab 340B · Livery · inspected ✓ | 1 | 0 / 1 | $359.76 | $359.76 |
| 4 | IFG-SF34-LIV-0010 | LA-0123 | LIVERY – DOOR SURROUND STRIPE KITSaab 340B · Livery · inspected ✓ | 1 | 0 / 1 | $178.20 | $178.20 |
| 5 | IFG-SF34-LIV-0011 | LA-0124 | LIVERY – NOSE REGISTRATIONSaab 340B · Livery · inspected ✓ | 1 | 0 / 1 | $146.16 | $146.16 |
| 6 | IFG-SVC-0001 | — | SERVICE – LIVERY INSTALLATION – LABOUR (PER HOUR)Generic · Service · inspected ✓ | 317 | service | $123.25 | $39,070.25 |
| 7 | IFG-SVC-0002 | — | SERVICE – ON-SITE ATTENDANCE – INTERSTATE (PER DAY)Generic · Service · inspected ✓ | 8 | service | $950.00 | $7,600.00 |
| Subtotal ex GST | $50,466.21 |
| GST 10% | $5,046.62 |
| Total | $55,512.83 |
Lines are locked once the job reaches final inspection.