Sales order SO-25-0830
Customer
Ambulance Victoria – Air OperationsPO AAV450096276 · Standard pricing · 30 days · Certificate of Conformity
Invoiced
- Aircraft
- VH-YXN · AW139
- Ordered
- 28 Nov 2025
- Required by
- 16 Dec 2025
- Ship via
- Toll PriorityTPX50160861
Linked records
- JobJ-25-0806 Shipped
- Certificate of ConformityCOC-25-0362
- InvoiceINV-20630 Paid
Invoice emailed 16 Dec, 4:42am to accountspayable@ambulance.vic.gov.au, cc engineering.stores@ambulance.vic.gov.au.
Lines · itemised by part number, as the invoice will be
0 from stock · 13 to make on J-25-0806| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-A139-MSK-0013 | AV-0067 | PAINT MASK – VH-YXK REGISTRATION – FUSELAGEAW139 · Paint mask · inspected ✓ | 1 | 0 / 1 | $185.67 | $185.67 |
| 2 | IFG-A139-EXT-0052 | AV-0019 | PLACARD – LIGHTNING STRIKE INSPECTAW139 · Exterior marking · inspected ✓ | 12 | 0 / 12 | $17.75 | $213.00 |
| Subtotal ex GST | $398.67 |
| GST 10% | $39.87 |
| Total | $438.54 |
Lines are locked once the job reaches final inspection.