Sales order SO-26-0887
Invoiced
- Aircraft
- VH-QQO · Dash 8-100
- Ordered
- 06 Feb 2026
- Required by
- 16 Feb 2026
- Ship via
- DHL Express (international)JD22399239
Linked records
- JobJ-26-0863 Shipped
- CASA Form 1F1-26-0315
- InvoiceINV-20687 Paid
Invoice emailed 16 Feb, 4:42am to accountspayable@skytrans.com.au, cc engineering.stores@skytrans.com.au.
Lines · itemised by part number, as the invoice will be
0 from stock · 104 to make on J-26-0863| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-DH8C-INT-0022 | NP-0180 | PLACARD – BABY CHANGE TABLE MAX 20 KGDash 8-300 · Interior placard · inspected ✓ | 60 | 0 / 60 | $18.04 | $1,082.40 |
| 2 | IFG-DH8A-EXT-0035 | NP-0002 | PLACARD – NO PUSHDash 8-100 · Exterior marking · inspected ✓ | 6 | 0 / 6 | $20.88 | $125.28 |
| 3 | IFG-DH8A-INT-0045 | NP-0052 | PLACARD – SECURE FOR TAKE-OFF & LANDINGDash 8-100 · Interior placard · inspected ✓ | 1 | 0 / 1 | $21.74 | $21.74 |
| 4 | IFG-DH8A-LIV-0007 | NP-0115 | LIVERY – TAIL LOGO – STBDDash 8-100 · Livery · inspected ✓ | 1 | 0 / 1 | $1,555.92 | $1,555.92 |
| 5 | IFG-DH8C-EXT-0034 | NP-0158 | PLACARD – ARROW – DIRECTION OF ROTATIONDash 8-300 · Exterior marking · inspected ✓ | 30 | 0 / 30 | $18.24 | $547.20 |
| 6 | IFG-DH8A-ROW-0034 | NP-0095 | SEAT ROW – 7 CDDash 8-100 · Seat row number · inspected ✓ | 6 | 0 / 6 | $19.13 | $114.78 |
| Subtotal ex GST | $3,447.32 |
| GST 10% | $344.73 |
| Total | $3,792.05 |
Lines are locked once the job reaches final inspection.