Sales order SO-26-0979
AOG Invoiced
- Aircraft
- VH-RUE · Beech 1900D
- Ordered
- 03 June 2026
- Required by
- 04 June 2026
- Ship via
- Hand delivery – Essendon Fields
Linked records
- JobJ-26-0955 Shipped
- CASA Form 1F1-26-0378
- InvoiceINV-20779 Paid
Invoice emailed 04 June, 4:42am to accountspayable@corporateair.com.au, cc procurement@corporateair.com.au.
Lines · itemised by part number, as the invoice will be
7 from stock · 49 to make on J-26-0955| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-B190-INT-0020 | CA-0175 | PLACARD – ROW 1 BULKHEADBeech 1900D · Interior placard · inspected ✓ | 20 | 7 / 13 | $23.99 | $479.80 |
| 2 | IFG-B190-EXT-0023 | CA-0148 | PLACARD – APU ACCESSBeech 1900D · Exterior marking · inspected ✓ | 30 | 0 / 30 | $23.13 | $693.90 |
| 3 | IFG-SF34-EXT-0060 | CA-0001 | PLACARD – NO PUSHSaab 340B · Exterior marking · inspected ✓ | 6 | 0 / 6 | $28.19 | $169.14 |
| Subtotal ex GST | $1,342.84 |
| GST 10% | $134.28 |
| Total | $1,477.12 |
Lines are locked once the job reaches final inspection.