Sales order SO-26-0998
Invoiced
- Aircraft
- VH-VPR · Saab 340B
- Ordered
- 30 June 2026
- Required by
- 16 July 2026
- Ship via
- Hand delivery – Essendon Fields
Linked records
- JobJ-26-0974 Shipped
- CASA Form 1F1-26-0390
- InvoiceINV-20798 Paid
Invoice emailed 16 July, 4:42am to accountspayable@linkairways.com, cc techstores@linkairways.com.
Lines · itemised by part number, as the invoice will be
0 from stock · 70 to make on J-26-0974| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-SF34-EXT-0113 | LA-0019 | PLACARD – TYRE PRESSURESaab 340B · Exterior marking · inspected ✓ | 60 | 0 / 60 | $17.75 | $1,065.00 |
| 2 | IFG-SF34-EXT-0102 | LA-0008 | PLACARD – PRESSURE REFUELSaab 340B · Exterior marking · inspected ✓ | 10 | 0 / 10 | $19.24 | $192.40 |
| Subtotal ex GST | $1,257.40 |
| GST 10% | $125.74 |
| Total | $1,383.14 |
Lines are locked once the job reaches final inspection.