Sales order SO-26-1007
Invoiced
- Aircraft
- VH-VEQ · Saab 340B
- Ordered
- 13 July 2026
- Required by
- 03 Aug 2026
- Ship via
- Hand delivery – Melbourne Airport
Linked records
- JobJ-26-0983 Shipped
- CASA Form 1F1-26-0398
- InvoiceINV-20807 Overdue
Invoice emailed 03 Aug, 4:42am to accountspayable@corporateair.com.au, cc procurement@corporateair.com.au.
Lines · itemised by part number, as the invoice will be
0 from stock · 46 to make on J-26-0983| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-SF34-INT-0073 | CA-0061 | PLACARD – ROW 1 BULKHEADSaab 340B · Interior placard · inspected ✓ | 12 | 0 / 12 | $17.77 | $213.24 |
| 2 | IFG-SF34-ROW-0034 | CA-0094 | SEAT ROW – 5 CDSaab 340B · Seat row number · inspected ✓ | 4 | 0 / 4 | $19.13 | $76.52 |
| 3 | IFG-B190-EXT-0009 | CA-0134 | PLACARD – TIE DOWNBeech 1900D · Exterior marking · inspected ✓ | 30 | 0 / 30 | $17.48 | $524.40 |
| Subtotal ex GST | $814.16 |
| GST 10% | $81.42 |
| Total | $895.58 |
Lines are locked once the job reaches final inspection.