Sales order SO-26-0977
Customer
Bombardier Aerospace (Australia)PO BBD-PO-89824 · Standard pricing · 30 days EOM · CASA Form 1
Invoiced
- Aircraft
- VH-GSX · Global 7500
- Ordered
- 01 June 2026
- Required by
- 15 June 2026
- Ship via
- Toll PrioritySBX63240161
Linked records
- JobJ-26-0953 Shipped
- CASA Form 1F1-26-0377
- InvoiceINV-20777 Paid
Invoice emailed 15 June, 4:42am to accountspayable@bombardier.com, cc procurement@bombardier.com.
Lines · itemised by part number, as the invoice will be
0 from stock · 18 to make on J-26-0953| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-GL7T-STN-0001 | BA600147 | STENCIL – ACCESS PANEL 813ARGlobal 7500 · Stencil · inspected ✓ | 6 | 0 / 6 | $18.99 | $113.94 |
| 2 | IFG-GL7T-EXT-0009 | BA600091 | PLACARD – JACK POINTGlobal 7500 · Exterior marking · inspected ✓ | 12 | 0 / 12 | $17.48 | $209.76 |
| Subtotal ex GST | $323.70 |
| GST 10% | $32.37 |
| Total | $356.07 |
Lines are locked once the job reaches final inspection.