Sales order SO-26-0909
Invoiced
- Aircraft
- VH-OYA · King Air B200
- Ordered
- 27 Feb 2026
- Required by
- 18 Mar 2026
- Ship via
- Hand delivery – Essendon Fields
Linked records
- JobJ-26-0885 Shipped
- CASA Form 1F1-26-0331
- InvoiceINV-20709 Paid
Invoice emailed 18 Mar, 4:42am to accountspayable@memco.com.au, cc techstores@memco.com.au.
Lines · itemised by part number, as the invoice will be
0 from stock · 22 to make on J-26-0885| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-BE20-INT-0034 | MEM-0047 | PLACARD – DRINKING WATERKing Air B200 · Interior placard · inspected ✓ | 20 | 0 / 20 | $17.74 | $354.80 |
| 2 | IFG-BE20-INT-0029 | MEM-0042 | PLACARD – NO SMOKING SYMBOLKing Air B200 · Interior placard · inspected ✓ | 1 | 0 / 1 | $19.66 | $19.66 |
| 3 | IFG-BE20-MSK-0004 | MEM-0059 | PAINT MASK – VH-OYA REGISTRATION – FUSELAGEKing Air B200 · Paint mask · inspected ✓ | 1 | 0 / 1 | $185.67 | $185.67 |
| Subtotal ex GST | $560.13 |
| GST 10% | $56.01 |
| Total | $616.14 |
Lines are locked once the job reaches final inspection.