Sales order SO-26-0973
Invoiced
- Aircraft
- VH-SBW · Dash 8-300
- Ordered
- 28 May 2026
- Required by
- 12 June 2026
- Ship via
- Hand delivery – Essendon Fields
Linked records
- JobJ-26-0949 Shipped
- CASA Form 1F1-26-0373
- InvoiceINV-20773 Paid
Invoice emailed 12 June, 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 · 32 to make on J-26-0949| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-DH8C-CKP-0001 | NP-0195 | PLACARD – SELCALDash 8-300 · Cockpit placard · inspected ✓ | 2 | 0 / 2 | $19.35 | $38.70 |
| 2 | IFG-DH8C-EXT-0014 | NP-0138 | PLACARD – STATIC PORT KEEP CLEANDash 8-300 · Exterior marking · inspected ✓ | 20 | 0 / 20 | $17.75 | $355.00 |
| 3 | IFG-DH8C-ROW-0013 | NP-0218 | SEAT ROW – 7 ABDash 8-300 · Seat row number · inspected ✓ | 10 | 0 / 10 | $16.26 | $162.60 |
| Subtotal ex GST | $556.30 |
| GST 10% | $55.63 |
| Total | $611.93 |
Lines are locked once the job reaches final inspection.