Sales order SO-25-0847
Customer
Department of Defence – CASGPO DEFP42079 · Standard pricing · 30 days · Certificate of Conformity
Invoiced
- Aircraft
- A54-009 · PC-21
- Ordered
- 22 Dec 2025
- Required by
- 05 Jan 2026
- Ship via
- Hand delivery – Melbourne Airport
Linked records
- JobJ-25-0823 Shipped
- Certificate of ConformityCOC-25-0366
- InvoiceINV-20647 Paid
Invoice emailed 05 Jan, 4:42am to accountspayable@defence.gov.au, cc invoices.casg@defence.gov.au.
Lines · itemised by part number, as the invoice will be
0 from stock · 67 to make on J-25-0823| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-PC21-STN-0004 | NSN-7690-66-101260 | STENCIL – FRAME NO. 245PC-21 · Stencil · inspected ✓ | 60 | 0 / 60 | $16.14 | $968.40 |
| 2 | IFG-PC21-CKP-0008 | NSN-7690-66-100994 | PLACARD – CREW OXYGENPC-21 · Cockpit placard · inspected ✓ | 6 | 0 / 6 | $20.79 | $124.74 |
| 3 | IFG-PC21-MSK-0007 | NSN-7690-66-101120 | PAINT MASK – A54-005 REGISTRATION – FUSELAGEPC-21 · Paint mask · inspected ✓ | 1 | 0 / 1 | $185.67 | $185.67 |
| Subtotal ex GST | $1,278.81 |
| GST 10% | $127.88 |
| Total | $1,406.69 |
Lines are locked once the job reaches final inspection.