Sales order SO-26-0969
Invoiced
- Aircraft
- VH-MWZ · King Air B200
- Ordered
- 25 May 2026
- Required by
- 01 June 2026
- Ship via
- Hand delivery – Essendon Fields
Linked records
- JobJ-26-0945 Shipped
- CASA Form 1F1-26-0371
- InvoiceINV-20769 Paid
Invoice emailed 01 June, 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 · 32 to make on J-26-0945| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-BE20-CKP-0017 | MEM-0050 | PLACARD – NO SMOKINGKing Air B200 · Cockpit placard · inspected ✓ | 30 | 0 / 30 | $17.06 | $511.80 |
| 2 | IFG-BE20-EXT-0031 | MEM-0003 | PLACARD – NO STEP OUTSIDE BLACK LINEKing Air B200 · Exterior marking · inspected ✓ | 2 | 0 / 2 | $25.30 | $50.60 |
| Subtotal ex GST | $562.40 |
| GST 10% | $56.24 |
| Total | $618.64 |
Lines are locked once the job reaches final inspection.