Sales order SO-25-0828
Customer
Department of Defence – CASGPO DEFPO94164 · Standard pricing · 30 days · Certificate of Conformity
Invoiced
- Aircraft
- A34-010 · C-27J Spartan
- Ordered
- 24 Nov 2025
- Required by
- 09 Dec 2025
- Ship via
- TNT OvernightTNT18206194
Linked records
- JobJ-25-0804 Shipped
- Certificate of ConformityCOC-25-0361
- InvoiceINV-20628 Paid
Invoice emailed 09 Dec, 4:42am to accountspayable@defence.gov.au, cc invoices.casg@defence.gov.au.
Lines · itemised by part number, as the invoice will be
6 from stock · 2 to make on J-25-0804| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-C27J-EXT-0008 | NSN-7690-66-100056 | PLACARD – TIE DOWNC-27J Spartan · Exterior marking · inspected ✓ | 2 | 2 / 0 | $20.56 | $41.12 |
| 2 | IFG-C27J-INT-0010 | NSN-7690-66-100252 | PLACARD – FIRE EXTINGUISHERC-27J Spartan · Interior placard · inspected ✓ | 4 | 4 / 0 | $22.49 | $89.96 |
| 3 | IFG-C27J-EXT-0010 | NSN-7690-66-100070 | PLACARD – EMERGENCY EXIT PULL HANDLEC-27J Spartan · Exterior marking · inspected ✓ | 2 | 0 / 2 | $28.68 | $57.36 |
| Subtotal ex GST | $188.44 |
| GST 10% | $18.84 |
| Total | $207.28 |
Lines are locked once the job reaches final inspection.