Sales order SO-25-0749
Invoiced
- Aircraft
- VH-LNO · Cessna 208B
- Ordered
- 02 Sept 2025
- Required by
- 11 Sept 2025
- Ship via
- Toll PriorityTNT27008616
Linked records
- JobJ-25-0725 Shipped
- CASA Form 1F1-25-0216
- InvoiceINV-20549 Paid
Invoice emailed 11 Sept, 4:42am to accountspayable@memco.com.au, cc techstores@memco.com.au.
Lines · itemised by part number, as the invoice will be
2 from stock · 55 to make on J-25-0725| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-C208-EXT-0007 | MEM-0071 | PLACARD – JACK POINTCessna 208B · Exterior marking · inspected ✓ | 2 | 0 / 2 | $19.92 | $39.84 |
| 2 | IFG-C208-EXT-0026 | MEM-0090 | PLACARD – ANTENNA DO NOT PAINTCessna 208B · Exterior marking · inspected ✓ | 10 | 0 / 10 | $17.75 | $177.50 |
| 3 | IFG-C208-EXT-0003 | MEM-0067 | PLACARD – NO STEP OUTSIDE BLACK LINECessna 208B · Exterior marking · inspected ✓ | 30 | 0 / 30 | $19.95 | $598.50 |
| 4 | IFG-C208-EXT-0004 | MEM-0068 | PLACARD – GROUND POWER 115V 400HzCessna 208B · Exterior marking · inspected ✓ | 2 | 0 / 2 | $22.97 | $45.94 |
| 5 | IFG-C208-INT-0005 | MEM-0098 | PLACARD – MAX LOAD 25 KGCessna 208B · Interior placard · inspected ✓ | 6 | 0 / 6 | $20.08 | $120.48 |
| 6 | IFG-C208-INT-0004 | MEM-0097 | PLACARD – DO NOT THROW OBJECTS IN TOILETCessna 208B · Interior placard · inspected ✓ | 5 | 0 / 5 | $22.42 | $112.10 |
| 7 | IFG-C208-EXT-0011 | MEM-0075 | PLACARD – DO NOT PAINTCessna 208B · Exterior marking · inspected ✓ | 2 | 2 / 0 | $20.88 | $41.76 |
| Subtotal ex GST | $1,136.12 |
| GST 10% | $113.61 |
| Total | $1,249.73 |
Lines are locked once the job reaches final inspection.