Sales order SO-25-0781
Customer
Ambulance Victoria – Air OperationsPO AAV-PO-84125 · Standard pricing · 30 days · Certificate of Conformity
Invoiced
- Aircraft
- VH-YXJ · AW139
- Ordered
- 07 Oct 2025
- Required by
- 20 Oct 2025
- Ship via
- TNT OvernightJD77935381
Linked records
- JobJ-25-0757 Shipped
- Certificate of ConformityCOC-25-0344
- InvoiceINV-20581 Paid
Invoice emailed 20 Oct, 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
1 from stock · 11 to make on J-25-0757| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-A139-EXT-0038 | AV-0005 | PLACARD – POTABLE WATER FILL & DRAINAW139 · Exterior marking · inspected ✓ | 4 | 0 / 4 | $23.46 | $93.84 |
| 2 | IFG-A139-EXT-0047 | AV-0014 | PLACARD – STATIC PORT KEEP CLEANAW139 · Exterior marking · inspected ✓ | 1 | 1 / 0 | $21.84 | $21.84 |
| 3 | IFG-A139-CKP-0013 | AV-0051 | PLACARD – SELCALAW139 · Cockpit placard · inspected ✓ | 1 | 0 / 1 | $19.35 | $19.35 |
| 4 | IFG-A139-CKP-0024 | AV-0062 | PLACARD – MTOW / MLW PLACARDAW139 · Cockpit placard · inspected ✓ | 5 | 0 / 5 | $22.97 | $114.85 |
| 5 | IFG-A139-LIV-0011 | AV-0081 | LIVERY – WINGLET DECAL SETAW139 · Livery · inspected ✓ | 1 | 0 / 1 | $566.24 | $566.24 |
| Subtotal ex GST | $816.12 |
| GST 10% | $81.61 |
| Total | $897.73 |
Lines are locked once the job reaches final inspection.