Sales order SO-26-0997
Invoiced
- Aircraft
- VH-TJH · AW139
- Ordered
- 26 June 2026
- Required by
- 14 July 2026
- Ship via
- Toll PriorityJD96597271
Livery – supply and install. Hangar slot booked with customer.
Linked records
- JobJ-26-0973 Shipped
- CASA Form 1F1-26-0389
- InvoiceINV-20797 Paid
Invoice emailed 14 July, 4:42am to accountspayable@rescuehelicopter.com.au, cc procurement@rescuehelicopter.com.au.
Lines · itemised by part number, as the invoice will be
0 from stock · 352 to make on J-26-0973| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-A139-LIV-0001 | WR-0079 | LIVERY – TAIL LOGO – STBDAW139 · Livery · inspected ✓ | 1 | 0 / 1 | $1,555.92 | $1,555.92 |
| 2 | IFG-A139-LIV-0002 | WR-0080 | LIVERY – FUSELAGE TITLES – PORTAW139 · Livery · inspected ✓ | 1 | 0 / 1 | $2,004.48 | $2,004.48 |
| 3 | IFG-A139-LIV-0003 | WR-0081 | LIVERY – ENGINE COWL BRANDINGAW139 · Livery · inspected ✓ | 1 | 0 / 1 | $359.76 | $359.76 |
| 4 | IFG-A139-LIV-0004 | WR-0082 | LIVERY – WINGLET DECAL SETAW139 · Livery · inspected ✓ | 1 | 0 / 1 | $566.24 | $566.24 |
| 5 | IFG-A139-LIV-0005 | WR-0083 | LIVERY – DOOR SURROUND STRIPE KITAW139 · Livery · inspected ✓ | 1 | 0 / 1 | $178.20 | $178.20 |
| 6 | IFG-A139-LIV-0006 | WR-0084 | LIVERY – NOSE REGISTRATIONAW139 · Livery · inspected ✓ | 1 | 0 / 1 | $146.16 | $146.16 |
| 7 | IFG-SVC-0001 | — | SERVICE – LIVERY INSTALLATION – LABOUR (PER HOUR)Generic · Service · inspected ✓ | 337 | service | $123.25 | $41,535.25 |
| 8 | IFG-SVC-0002 | — | SERVICE – ON-SITE ATTENDANCE – INTERSTATE (PER DAY)Generic · Service · inspected ✓ | 9 | service | $950.00 | $8,550.00 |
| Subtotal ex GST | $54,896.01 |
| GST 10% | $5,489.60 |
| Total | $60,385.61 |
Lines are locked once the job reaches final inspection.