Sales order SO-26-0853
Invoiced
- Aircraft
- VH-VPT · Saab 340B
- Ordered
- 12 Jan 2026
- Required by
- 30 Jan 2026
- Ship via
- TNT OvernightSBX95784018
Linked records
- JobJ-26-0829 Shipped
- CASA Form 1F1-26-0297
- InvoiceINV-20653 Paid
Invoice emailed 30 Jan, 4:42am to accountspayable@linkairways.com, cc procurement@linkairways.com.
Lines · itemised by part number, as the invoice will be
0 from stock · 4 to make on J-26-0829| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-SF34-CKP-0055 | LA-0119 | PLACARD – VH-VPT SELCALSaab 340B · Cockpit placard · inspected ✓ | 2 | 0 / 2 | $20.33 | $40.66 |
| 2 | IFG-SF34-INT-0087 | LA-0045 | PLACARD – GALLEY CART MAX 90 KGSaab 340B · Interior placard · inspected ✓ | 2 | 0 / 2 | $20.76 | $41.52 |
| Subtotal ex GST | $82.18 |
| GST 10% | $8.22 |
| Total | $90.40 |
Lines are locked once the job reaches final inspection.