Sales order SO-26-0889
Invoiced
- Aircraft
- VH-ANO · Embraer E170
- Ordered
- 09 Feb 2026
- Required by
- 02 Mar 2026
- Ship via
- DHL Express (international)TNT73656855
Linked records
- JobJ-26-0865 Shipped
- CASA Form 1F1-26-0317
- InvoiceINV-20689 Paid
Invoice emailed 02 Mar, 4:42am to accountspayable@airnorth.com.au, cc techstores@airnorth.com.au.
Lines · itemised by part number, as the invoice will be
0 from stock · 44 to make on J-26-0865| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-E170-EXT-0014 | TL-00014 | PLACARD – BAGGAGE LOAD LIMITEmbraer E170 · Exterior marking · inspected ✓ | 20 | 0 / 20 | $18.47 | $369.40 |
| 2 | IFG-E170-INT-0028 | TL-00053 | PLACARD – WHEELCHAIR STOWAGEEmbraer E170 · Interior placard · inspected ✓ | 6 | 0 / 6 | $19.24 | $115.44 |
| 3 | IFG-E170-EXT-0012 | TL-00012 | PLACARD – AOA SENSOR DO NOT DAMAGEEmbraer E170 · Exterior marking · inspected ✓ | 12 | 0 / 12 | $17.08 | $204.96 |
| 4 | IFG-E170-INT-0006 | TL-00031 | PLACARD – DO NOT THROW OBJECTS IN TOILETEmbraer E170 · Interior placard · inspected ✓ | 6 | 0 / 6 | $20.63 | $123.78 |
| Subtotal ex GST | $813.58 |
| GST 10% | $81.36 |
| Total | $894.94 |
Lines are locked once the job reaches final inspection.