Sales order SO-25-0780
AOG Invoiced
- Aircraft
- VH-RUE · Beech 1900D
- Ordered
- 06 Oct 2025
- Required by
- 08 Oct 2025
- Ship via
- Toll PrioritySBX28779114
Linked records
- JobJ-25-0756 Shipped
- CASA Form 1F1-25-0239
- InvoiceINV-20580 Paid
Invoice emailed 08 Oct, 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 · 57 to make on J-25-0756| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-B190-STN-0001 | CA-0192 | STENCIL – ZONE ID 136ALBeech 1900D · Stencil · inspected ✓ | 2 | 0 / 2 | $25.64 | $51.28 |
| 2 | IFG-B190-INT-0019 | CA-0174 | PLACARD – CIRCUIT BREAKER PANELBeech 1900D · Interior placard · inspected ✓ | 2 | 0 / 2 | $28.23 | $56.46 |
| 3 | IFG-B190-CKP-0004 | CA-0179 | PLACARD – COMPASS CORRECTION CARDBeech 1900D · Cockpit placard · inspected ✓ | 12 | 0 / 12 | $23.88 | $286.56 |
| 4 | IFG-B190-CKP-0001 | CA-0176 | PLACARD – SELCALBeech 1900D · Cockpit placard · inspected ✓ | 10 | 0 / 10 | $23.33 | $233.30 |
| 5 | IFG-B190-EXT-0025 | CA-0150 | PLACARD – ESCAPE SLIDE ARMEDBeech 1900D · Exterior marking · inspected ✓ | 30 | 0 / 30 | $28.09 | $842.70 |
| 6 | IFG-B190-EXT-0030 | CA-0155 | PLACARD – ARROW – DIRECTION OF ROTATIONBeech 1900D · Exterior marking · inspected ✓ | 1 | 0 / 1 | $28.97 | $28.97 |
| Subtotal ex GST | $1,499.27 |
| GST 10% | $149.93 |
| Total | $1,649.20 |
Lines are locked once the job reaches final inspection.