Sales order SO-25-0845
Invoiced
- Aircraft
- VH-QQB · Dash 8-100
- Ordered
- 19 Dec 2025
- Required by
- 07 Jan 2026
- Ship via
- Hand delivery – Essendon Fields
Linked records
- JobJ-25-0821 Shipped
- CASA Form 1F1-25-0282
- InvoiceINV-20645 Paid
Invoice emailed 07 Jan, 4:42am to accountspayable@sharpairlines.com.au, cc techstores@sharpairlines.com.au.
Lines · itemised by part number, as the invoice will be
12 from stock · 88 to make on J-25-0821| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-DH8A-EXI-0005 | SH-0176 | PLACARD – OVERWING EXIT PULLDash 8-100 · Emergency exit · inspected ✓ | 12 | 0 / 12 | $36.30 | $435.60 |
| 2 | IFG-DH8A-EXI-0007 | SH-0178 | PLACARD – EXIT HANDLE OUTLINEDash 8-100 · Emergency exit · inspected ✓ | 12 | 12 / 0 | $26.93 | $323.16 |
| 3 | IFG-DH8A-EXT-0019 | SH-0131 | PLACARD – TYRE PRESSUREDash 8-100 · Exterior marking · inspected ✓ | 12 | 0 / 12 | $17.75 | $213.00 |
| 4 | IFG-DH8A-EXI-0008 | SH-0179 | PLACARD – DOOR OPERATION LIFT HANDLEDash 8-100 · Emergency exit · inspected ✓ | 2 | 0 / 2 | $45.36 | $90.72 |
| 5 | IFG-DH8A-EXT-0032 | SH-0144 | PLACARD – WHEEL WELL KEEP CLEARDash 8-100 · Exterior marking · inspected ✓ | 2 | 0 / 2 | $24.23 | $48.46 |
| 6 | IFG-DH8A-STN-0006 | SH-0232 | STENCIL – ZONE ID 845ALDash 8-100 · Stencil · inspected ✓ | 60 | 0 / 60 | $16.14 | $968.40 |
| Subtotal ex GST | $2,079.34 |
| GST 10% | $207.93 |
| Total | $2,287.27 |
Lines are locked once the job reaches final inspection.