Sales order SO-25-0813
Invoiced
- Aircraft
- VH-TLB · ATR 72-600
- Ordered
- 07 Nov 2025
- Required by
- 26 Nov 2025
- Ship via
- TNT OvernightJD40734829
Linked records
- JobJ-25-0789 Shipped
- CASA Form 1F1-25-0262
- InvoiceINV-20613 Paid
Invoice emailed 26 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 · 46 to make on J-25-0789| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-AT76-INT-0156 | TL-00554 | PLACARD – MAX LOAD 25 KG – MOD 2ATR 72-600 · Interior placard · inspected ✓ | 12 | 0 / 12 | $15.70 | $188.40 |
| 2 | IFG-AT76-EXT-0096 | TL-00305 | PLACARD – ESCAPE SLIDE ARMEDATR 72-600 · Exterior marking · inspected ✓ | 12 | 0 / 12 | $19.14 | $229.68 |
| 3 | IFG-E190-INT-0156 | TL-00538 | PLACARD – HOT SURFACE – LHEmbraer E190 · Interior placard · inspected ✓ | 2 | 0 / 2 | $18.46 | $36.92 |
| 4 | IFG-AT76-STN-0008 | TL-00415 | STENCIL – ACCESS PANEL 367ATR 72-600 · Stencil · inspected ✓ | 20 | 0 / 20 | $14.85 | $297.00 |
| Subtotal ex GST | $752.00 |
| GST 10% | $75.20 |
| Total | $827.20 |
Lines are locked once the job reaches final inspection.