Sales order SO-26-0971
Customer
Royal Flying Doctor Service – Western OperationsPO RFDS450025813 · Contract pricing · 30 days · Certificate of Conformity
Invoiced
- Aircraft
- VH-FWK · PC-24
- Ordered
- 26 May 2026
- Required by
- 02 June 2026
- Ship via
- TNT OvernightTPX14153739
Linked records
- JobJ-26-0947 Shipped
- Certificate of ConformityCOC-26-0402
- InvoiceINV-20771 Paid
Invoice emailed 02 June, 4:42am to accountspayable@rfdswa.com.au, cc procurement@rfdswa.com.au.
Lines · itemised by part number, as the invoice will be
0 from stock · 4 to make on J-26-0947| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-PC24-INT-0021 | WO-PLC-0042 | PLACARD – MEGAPHONEPC-24 · Interior placard · inspected ✓ | 2 | 0 / 2 | $18.84 | $37.68 |
| 2 | IFG-PC24-EXT-0033 | WO-PLC-0003 | PLACARD – WALKWAYPC-24 · Exterior marking · inspected ✓ | 2 | 0 / 2 | $20.98 | $41.96 |
| Subtotal ex GST | $79.64 |
| GST 10% | $7.96 |
| Total | $87.60 |
Lines are locked once the job reaches final inspection.