Sales order SO-26-0960
Customer
Department of Defence – CASGPO DEFPO44621 · Standard pricing · 30 days · Certificate of Conformity
AOG Invoiced
- Aircraft
- A34-009 · C-27J Spartan
- Ordered
- 11 May 2026
- Required by
- 12 May 2026
- Ship via
- TNT OvernightSBX74827761
Linked records
- JobJ-26-0936 Shipped
- Certificate of ConformityCOC-26-0395
- InvoiceINV-20760 Paid
Invoice emailed 12 May, 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 · 52 to make on J-26-0936| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-C27J-EXT-0012 | NSN-7690-66-100084 | PLACARD – PITOT REMOVE COVER BEFORE FLIGHTC-27J Spartan · Exterior marking · inspected ✓ | 30 | 0 / 30 | $29.15 | $874.50 |
| 2 | IFG-PC21-CKP-0009 | NSN-7690-66-101001 | PLACARD – FUEL CROSSFEEDPC-21 · Cockpit placard · inspected ✓ | 2 | 0 / 2 | $27.45 | $54.90 |
| 3 | IFG-C27J-EXT-0017 | NSN-7690-66-100119 | PLACARD – DRAINC-27J Spartan · Exterior marking · inspected ✓ | 20 | 0 / 20 | $22.42 | $448.40 |
| Subtotal ex GST | $1,377.80 |
| GST 10% | $137.78 |
| Total | $1,515.58 |
Lines are locked once the job reaches final inspection.