Sales order SO-26-0937
Invoiced
- Aircraft
- VH-QQN · Dash 8-100
- Ordered
- 09 Apr 2026
- Required by
- 24 Apr 2026
- Ship via
- Hand delivery – Melbourne Airport
Livery – supply and install. Hangar slot booked with customer.
Linked records
- JobJ-26-0913 Shipped
- CASA Form 1F1-26-0351
- InvoiceINV-20737 Paid
Invoice emailed 24 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 · 391 to make on J-26-0913| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-DH8A-LIV-0006 | NP-0114 | LIVERY – TAIL LOGO – PORTDash 8-100 · Livery · inspected ✓ | 1 | 0 / 1 | $1,555.92 | $1,555.92 |
| 2 | IFG-DH8A-LIV-0007 | NP-0115 | LIVERY – TAIL LOGO – STBDDash 8-100 · Livery · inspected ✓ | 1 | 0 / 1 | $1,555.92 | $1,555.92 |
| 3 | IFG-DH8A-LIV-0008 | NP-0116 | LIVERY – FUSELAGE TITLES – PORTDash 8-100 · Livery · inspected ✓ | 1 | 0 / 1 | $2,004.48 | $2,004.48 |
| 4 | IFG-DH8A-LIV-0009 | NP-0117 | LIVERY – FUSELAGE TITLES – STBDDash 8-100 · Livery · inspected ✓ | 1 | 0 / 1 | $2,004.48 | $2,004.48 |
| 5 | IFG-DH8A-LIV-0010 | NP-0118 | LIVERY – ENGINE COWL BRANDINGDash 8-100 · Livery · inspected ✓ | 1 | 0 / 1 | $359.76 | $359.76 |
| 6 | IFG-DH8A-LIV-0011 | NP-0119 | LIVERY – WINGLET DECAL SETDash 8-100 · Livery · inspected ✓ | 1 | 0 / 1 | $566.24 | $566.24 |
| 7 | IFG-DH8A-LIV-0012 | NP-0120 | LIVERY – DOOR SURROUND STRIPE KITDash 8-100 · Livery · inspected ✓ | 1 | 0 / 1 | $178.20 | $178.20 |
| 8 | IFG-DH8A-LIV-0013 | NP-0121 | LIVERY – NOSE REGISTRATIONDash 8-100 · Livery · inspected ✓ | 1 | 0 / 1 | $146.16 | $146.16 |
| 9 | IFG-SVC-0001 | — | SERVICE – LIVERY INSTALLATION – LABOUR (PER HOUR)Generic · Service · inspected ✓ | 348 | service | $123.25 | $42,891.00 |
| 10 | IFG-SVC-0003 | — | SERVICE – LIVERY DESIGN & ARTWORK (PER HOUR)Generic · Service · inspected ✓ | 26 | service | $140.25 | $3,646.50 |
| 11 | IFG-SVC-0002 | — | SERVICE – ON-SITE ATTENDANCE – INTERSTATE (PER DAY)Generic · Service · inspected ✓ | 9 | service | $950.00 | $8,550.00 |
| Subtotal ex GST | $63,458.66 |
| GST 10% | $6,345.87 |
| Total | $69,804.53 |
Lines are locked once the job reaches final inspection.