Sales order SO-26-0993
Customer
Royal Flying Doctor Service – Western OperationsPO RFDS-PO-67818 · Contract pricing · 30 days · Certificate of Conformity
Invoiced
- Aircraft
- VH-FWH · PC-12/47E
- Ordered
- 18 June 2026
- Required by
- 08 July 2026
- Ship via
- Hand delivery – Melbourne Airport
Linked records
- JobJ-26-0969 Shipped
- Certificate of ConformityCOC-26-0409
- InvoiceINV-20793 Paid
Invoice emailed 08 July, 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 · 43 to make on J-26-0969| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-PC24-EXT-0038 | WO-PLC-0008 | PLACARD – POTABLE WATER FILL & DRAINPC-24 · Exterior marking · inspected ✓ | 12 | 0 / 12 | $18.35 | $220.20 |
| 2 | IFG-PC12-MSK-0028 | WO-PLC-0151 | PAINT MASK – VH-FWH REGISTRATION – FUSELAGEPC-12/47E · Paint mask · inspected ✓ | 1 | 0 / 1 | $170.82 | $170.82 |
| 3 | IFG-PC12-EXT-0094 | WO-PLC-0107 | PLACARD – GROUND HANDLE ONLYPC-12/47E · Exterior marking · inspected ✓ | 30 | 0 / 30 | $17.38 | $521.40 |
| Subtotal ex GST | $912.42 |
| GST 10% | $91.24 |
| Total | $1,003.66 |
Lines are locked once the job reaches final inspection.