Sales order SO-25-0823
Invoiced
- Aircraft
- VH-RUE · Beech 1900D
- Ordered
- 19 Nov 2025
- Required by
- 10 Dec 2025
- Ship via
- Hand delivery – Essendon Fields
Linked records
- JobJ-25-0799 Shipped
- CASA Form 1F1-25-0267
- InvoiceINV-20623 Paid
Invoice emailed 10 Dec, 4:42am to accountspayable@corporateair.com.au, cc procurement@corporateair.com.au.
Lines · itemised by part number, as the invoice will be
25 from stock · 100 to make on J-25-0799| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-B190-MSK-0002 | CA-0190 | PAINT MASK – VH-RUW REGISTRATION – FUSELAGEBeech 1900D · Paint mask · inspected ✓ | 1 | 0 / 1 | $185.67 | $185.67 |
| 2 | IFG-B190-CKP-0003 | CA-0178 | PLACARD – AIRSPEED LIMITATIONSBeech 1900D · Cockpit placard · inspected ✓ | 30 | 0 / 30 | $18.96 | $568.80 |
| 3 | IFG-B190-INT-0005 | CA-0160 | PLACARD – MAX LOAD 25 KGBeech 1900D · Interior placard · inspected ✓ | 30 | 0 / 30 | $17.07 | $512.10 |
| 4 | IFG-B190-INT-0016 | CA-0171 | PLACARD – WASTE ONLYBeech 1900D · Interior placard · inspected ✓ | 60 | 25 / 35 | $17.07 | $1,024.20 |
| 5 | IFG-B190-EXT-0015 | CA-0140 | PLACARD – DO NOT PAINTBeech 1900D · Exterior marking · inspected ✓ | 2 | 0 / 2 | $20.88 | $41.76 |
| 6 | IFG-B190-EXT-0008 | CA-0133 | PLACARD – JACK POINTBeech 1900D · Exterior marking · inspected ✓ | 2 | 0 / 2 | $20.56 | $41.12 |
| Subtotal ex GST | $2,373.65 |
| GST 10% | $237.37 |
| Total | $2,611.02 |
Lines are locked once the job reaches final inspection.