Sales order SO-25-0837
Invoiced
- Aircraft
- VH-RUW · Beech 1900D
- Ordered
- 09 Dec 2025
- Required by
- 19 Dec 2025
- Ship via
- TNT OvernightJD49058788
Linked records
- JobJ-25-0813 Shipped
- CASA Form 1F1-25-0276
- InvoiceINV-20637 Paid
Invoice emailed 19 Dec, 4:42am to accountspayable@corporateair.com.au, cc procurement@corporateair.com.au.
Lines · itemised by part number, as the invoice will be
15 from stock · 89 to make on J-25-0813| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-B190-EXT-0022 | CA-0147 | PLACARD – FIRE EXTINGUISHER DISCHARGE INDICATORBeech 1900D · Exterior marking · inspected ✓ | 60 | 15 / 45 | $20.63 | $1,237.80 |
| 2 | IFG-B190-INT-0019 | CA-0174 | PLACARD – CIRCUIT BREAKER PANELBeech 1900D · Interior placard · inspected ✓ | 4 | 0 / 4 | $20.91 | $83.64 |
| 3 | IFG-B190-EXT-0006 | CA-0131 | PLACARD – FUEL JET A-1Beech 1900D · Exterior marking · inspected ✓ | 30 | 0 / 30 | $20.20 | $606.00 |
| 4 | IFG-SF34-INT-0055 | CA-0043 | PLACARD – MAX LOAD 50 KGSaab 340B · Interior placard · inspected ✓ | 10 | 0 / 10 | $17.07 | $170.70 |
| Subtotal ex GST | $2,098.14 |
| GST 10% | $209.81 |
| Total | $2,307.95 |
Lines are locked once the job reaches final inspection.