Sales order SO-25-0807
Invoiced
- Aircraft
- VH-UYQ · Embraer E190
- Ordered
- 30 Oct 2025
- Required by
- 18 Nov 2025
- Ship via
- Hand delivery – Melbourne Airport
Linked records
- JobJ-25-0783 Shipped
- CASA Form 1F1-25-0256
- InvoiceINV-20607 Paid
Invoice emailed 18 Nov, 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 · 32 to make on J-25-0783| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-E190-INT-0143 | TL-00516 | PLACARD – ELT – PORTABLE – LARGEEmbraer E190 · Interior placard · inspected ✓ | 5 | 0 / 5 | $18.86 | $94.30 |
| 2 | IFG-E190-EXT-0052 | TL-00153 | PLACARD – ENGINE OILEmbraer E190 · Exterior marking · inspected ✓ | 20 | 0 / 20 | $15.77 | $315.40 |
| 3 | IFG-E190-EXT-0041 | TL-00142 | PLACARD – HYDRAULIC FLUID SKYDROLEmbraer E190 · Exterior marking · inspected ✓ | 2 | 0 / 2 | $21.10 | $42.20 |
| 4 | IFG-E190-STN-0004 | TL-00272 | STENCIL – FRAME NO. 826ALEmbraer E190 · Stencil · inspected ✓ | 5 | 0 / 5 | $17.47 | $87.35 |
| Subtotal ex GST | $539.25 |
| GST 10% | $53.93 |
| Total | $593.18 |
Lines are locked once the job reaches final inspection.