Sales order SO-25-0762
Invoiced
- Aircraft
- VH-UYO · Embraer E190
- Ordered
- 17 Sept 2025
- Required by
- 02 Oct 2025
- Ship via
- Hand delivery – Melbourne Airport
Linked records
- JobJ-25-0738 Shipped
- CASA Form 1F1-25-0224
- InvoiceINV-20562 Paid
Invoice emailed 02 Oct, 4:42am to accountspayable@airnorth.com.au, cc techstores@airnorth.com.au.
Lines · itemised by part number, as the invoice will be
0 from stock · 69 to make on J-25-0738| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-E190-INT-0108 | TL-00486 | PLACARD – CREW SEAT DO NOT OCCUPY – RHEmbraer E190 · Interior placard · inspected ✓ | 5 | 0 / 5 | $19.43 | $97.15 |
| 2 | IFG-E190-INT-0111 | TL-00490 | PLACARD – CABIN ATTENDANT CALL – MOD 2Embraer E190 · Interior placard · inspected ✓ | 4 | 0 / 4 | $18.86 | $75.44 |
| 3 | IFG-E190-INT-0090 | TL-00463 | PLACARD – CREW SEAT DO NOT OCCUPY – LARGEEmbraer E190 · Interior placard · inspected ✓ | 60 | 0 / 60 | $16.52 | $991.20 |
| Subtotal ex GST | $1,163.79 |
| GST 10% | $116.38 |
| Total | $1,280.17 |
Lines are locked once the job reaches final inspection.