Sales order SO-26-0975
Invoiced
- Aircraft
- VH-ANV · Embraer E170
- Ordered
- 29 May 2026
- Required by
- 09 June 2026
- Ship via
- StarTrack ExpressTNT34874408
Linked records
- JobJ-26-0951 Shipped
- CASA Form 1F1-26-0375
- InvoiceINV-20775 Paid
Invoice emailed 09 June, 4:42am to accountspayable@airnorth.com.au, cc techstores@airnorth.com.au.
Lines · itemised by part number, as the invoice will be
2 from stock · 9 to make on J-26-0951| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-E170-EXT-0004 | TL-00004 | PLACARD – WASTE SERVICEEmbraer E170 · Exterior marking · inspected ✓ | 2 | 0 / 2 | $21.14 | $42.28 |
| 2 | IFG-E170-EXT-0024 | TL-00024 | PLACARD – FWD CARGOEmbraer E170 · Exterior marking · inspected ✓ | 6 | 0 / 6 | $20.09 | $120.54 |
| 3 | IFG-E170-OWN-0001 | TL-00110 | ID PLATE – VH-ANO FIREPROOF ID PLATEEmbraer E170 · Ownership plate · inspected ✓ | 1 | 0 / 1 | $22.65 | $22.65 |
| 4 | IFG-E170-INT-0052 | TL-00471 | PLACARD – BABY CHANGE TABLE MAX 20 KG – LARGEEmbraer E170 · Interior placard · inspected ✓ | 2 | 2 / 0 | $19.52 | $39.04 |
| Subtotal ex GST | $224.51 |
| GST 10% | $22.45 |
| Total | $246.96 |
Lines are locked once the job reaches final inspection.