Sales order SO-25-0825
Customer
Department of Defence – CASGPO DEF450036595 · Standard pricing · 30 days · Certificate of Conformity
Invoiced
- Aircraft
- A54-006 · PC-21
- Ordered
- 20 Nov 2025
- Required by
- 05 Dec 2025
- Ship via
- DHL Express (international)TPX10432685
Linked records
- JobJ-25-0801 Shipped
- Certificate of ConformityCOC-25-0359
- InvoiceINV-20625 Paid
Invoice emailed 05 Dec, 4:42am to accountspayable@defence.gov.au, cc invoices.casg@defence.gov.au.
Lines · itemised by part number, as the invoice will be
0 from stock · 132 to make on J-25-0801| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-PC21-OWN-0003 | NSN-7690-66-101078 | ID PLATE – A54-003 FIREPROOF ID PLATEPC-21 · Ownership plate · inspected ✓ | 1 | 0 / 1 | $24.62 | $24.62 |
| 2 | IFG-C27J-OWN-0009 | NSN-7690-66-100553 | ID PLATE – A34-009 FIREPROOF ID PLATEC-27J Spartan · Ownership plate · inspected ✓ | 1 | 0 / 1 | $24.62 | $24.62 |
| 3 | IFG-PC21-INT-0017 | NSN-7690-66-100924 | PLACARD – CIRCUIT BREAKER PANELPC-21 · Interior placard · inspected ✓ | 4 | 0 / 4 | $20.91 | $83.64 |
| 4 | IFG-PC21-INT-0009 | NSN-7690-66-100868 | PLACARD – CREW BAGGAGE ONLYPC-21 · Interior placard · inspected ✓ | 60 | 0 / 60 | $17.77 | $1,066.20 |
| 5 | IFG-PC21-OWN-0006 | NSN-7690-66-101134 | ID PLATE – A54-006 FIREPROOF ID PLATEPC-21 · Ownership plate · inspected ✓ | 1 | 0 / 1 | $24.62 | $24.62 |
| 6 | IFG-PC21-INT-0018 | NSN-7690-66-100931 | PLACARD – AEDPC-21 · Interior placard · inspected ✓ | 5 | 0 / 5 | $21.59 | $107.95 |
| 7 | IFG-PC21-INT-0014 | NSN-7690-66-100903 | PLACARD – WASTE ONLYPC-21 · Interior placard · inspected ✓ | 60 | 0 / 60 | $17.07 | $1,024.20 |
| Subtotal ex GST | $2,355.85 |
| GST 10% | $235.59 |
| Total | $2,591.44 |
Lines are locked once the job reaches final inspection.