Sales order SO-26-1035
Invoiced
- Aircraft
- VH-RUW · Beech 1900D
- Ordered
- 14 Aug 2026
- Required by
- 28 Aug 2026
- Ship via
- Hand delivery – Essendon Fields
Linked records
- JobJ-26-1011 Shipped
- CASA Form 1F1-26-0423
- InvoiceINV-20835 Paid
Invoice emailed 28 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 · 58 to make on J-26-1011| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-B190-INT-0013 | CA-0168 | PLACARD – CABIN ATTENDANT CALLBeech 1900D · Interior placard · inspected ✓ | 5 | 0 / 5 | $20.50 | $102.50 |
| 2 | IFG-B190-EXT-0008 | CA-0133 | PLACARD – JACK POINTBeech 1900D · Exterior marking · inspected ✓ | 5 | 0 / 5 | $20.56 | $102.80 |
| 3 | IFG-B190-INT-0020 | CA-0175 | PLACARD – ROW 1 BULKHEADBeech 1900D · Interior placard · inspected ✓ | 10 | 0 / 10 | $17.77 | $177.70 |
| 4 | IFG-B190-STN-0003 | CA-0194 | STENCIL – ACCESS PANEL 208BRBeech 1900D · Stencil · inspected ✓ | 2 | 0 / 2 | $18.99 | $37.98 |
| 5 | IFG-B190-EXT-0021 | CA-0146 | PLACARD – DRAINBeech 1900D · Exterior marking · inspected ✓ | 1 | 0 / 1 | $19.54 | $19.54 |
| 6 | IFG-B190-INT-0009 | CA-0164 | PLACARD – GALLEY CART MAX 90 KGBeech 1900D · Interior placard · inspected ✓ | 4 | 0 / 4 | $20.76 | $83.04 |
| 7 | IFG-B190-STN-0001 | CA-0192 | STENCIL – ZONE ID 136ALBeech 1900D · Stencil · inspected ✓ | 30 | 0 / 30 | $16.14 | $484.20 |
| 8 | IFG-B190-MSK-0001 | CA-0188 | PAINT MASK – VH-RUE REGISTRATION – FUSELAGEBeech 1900D · Paint mask · inspected ✓ | 1 | 0 / 1 | $185.67 | $185.67 |
| Subtotal ex GST | $1,193.43 |
| GST 10% | $119.34 |
| Total | $1,312.77 |
Lines are locked once the job reaches final inspection.