Sales order SO-25-0840
Invoiced
- Aircraft
- VH-OYA · King Air B200
- Ordered
- 12 Dec 2025
- Required by
- 02 Jan 2026
- Ship via
- Toll PriorityTNT93881973
Linked records
- JobJ-25-0816 Shipped
- CASA Form 1F1-25-0278
- InvoiceINV-20640 Paid
Invoice emailed 02 Jan, 4:42am to accountspayable@memco.com.au, cc techstores@memco.com.au.
Lines · itemised by part number, as the invoice will be
0 from stock · 35 to make on J-25-0816| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-BE20-EXT-0032 | MEM-0004 | PLACARD – STATIC GROUNDKing Air B200 · Exterior marking · inspected ✓ | 5 | 0 / 5 | $20.98 | $104.90 |
| 2 | IFG-BE20-EXT-0048 | MEM-0020 | PLACARD – VENTKing Air B200 · Exterior marking · inspected ✓ | 30 | 0 / 30 | $16.61 | $498.30 |
| Subtotal ex GST | $603.20 |
| GST 10% | $60.32 |
| Total | $663.52 |
Lines are locked once the job reaches final inspection.