Sales order SO-26-0932
Invoiced
- Aircraft
- VH-QQP · Dash 8-100
- Ordered
- 02 Apr 2026
- Required by
- 16 Apr 2026
- Ship via
- TNT OvernightTPX85626249
Linked records
- JobJ-26-0908 Shipped
- CASA Form 1F1-26-0349
- InvoiceINV-20732 Paid
Invoice emailed 16 Apr, 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 · 12 to make on J-26-0908| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-DH8A-ROW-0025 | NP-0086 | SEAT ROW – 3 ABDash 8-100 · Seat row number · inspected ✓ | 4 | 0 / 4 | $19.13 | $76.52 |
| 2 | IFG-DH8C-LIV-0005 | NP-0240 | LIVERY – DOOR SURROUND STRIPE KITDash 8-300 · Livery · inspected ✓ | 1 | 0 / 1 | $178.20 | $178.20 |
| 3 | IFG-DH8A-OWN-0004 | NP-0106 | ID PLATE – VH-QQO FIREPROOF ID PLATEDash 8-100 · Ownership plate · inspected ✓ | 1 | 0 / 1 | $24.62 | $24.62 |
| 4 | IFG-DH8A-EXT-0060 | NP-0027 | PLACARD – EXITDash 8-100 · Exterior marking · inspected ✓ | 6 | 0 / 6 | $29.52 | $177.12 |
| Subtotal ex GST | $456.46 |
| GST 10% | $45.65 |
| Total | $502.11 |
Lines are locked once the job reaches final inspection.