Sales order SO-26-0938
Customer
Department of Defence – CASGPO DEFP56932 · Standard pricing · 30 days · Certificate of Conformity
AOG Invoiced
- Aircraft
- A34-007 · C-27J Spartan
- Ordered
- 10 Apr 2026
- Required by
- 14 Apr 2026
- Ship via
- StarTrack ExpressJD91096009
Linked records
- JobJ-26-0914 Shipped
- Certificate of ConformityCOC-26-0389
- InvoiceINV-20738 Paid
Invoice emailed 14 Apr, 4:42am to accountspayable@defence.gov.au, cc invoices.casg@defence.gov.au.
Lines · itemised by part number, as the invoice will be
0 from stock · 62 to make on J-26-0914| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-C27J-EXT-0002 | NSN-7690-66-100014 | PLACARD – NO STEP OUTSIDE BLACK LINEC-27J Spartan · Exterior marking · inspected ✓ | 2 | 0 / 2 | $34.16 | $68.32 |
| 2 | IFG-C27J-STN-0004 | NSN-7690-66-100609 | STENCIL – ZONE ID 106ALC-27J Spartan · Stencil · inspected ✓ | 60 | 0 / 60 | $21.79 | $1,307.40 |
| Subtotal ex GST | $1,375.72 |
| GST 10% | $137.57 |
| Total | $1,513.29 |
Lines are locked once the job reaches final inspection.