Sales order SO-26-1050
Customer
Airbus Australia Pacific LtdPO AAPPO84768 · Standard pricing · 30 days EOM · Certificate of Conformity
Invoiced
- Aircraft
- N4505 · H135 (ADF)
- Ordered
- 03 Sept 2026
- Required by
- 24 Sept 2026
- Ship via
- Hand delivery – Melbourne Airport
Linked records
- JobJ-26-1026 Shipped
- Certificate of ConformityCOC-26-0418
- InvoiceINV-20850 Quote sent
Invoice emailed 24 Sept, 4:42am to accountspayable@airbus.com, cc invoices.casg@airbus.com.
Lines · itemised by part number, as the invoice will be
0 from stock · 14 to make on J-26-1026| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-EC35-EXT-0005 | AAP-11-0005 | PLACARD – FUEL JET A-1H135 (ADF) · Exterior marking · inspected ✓ | 12 | 0 / 12 | $19.10 | $229.20 |
| 2 | IFG-EC35-EXT-0018 | AAP-11-0018 | PLACARD – CARGO DOOR OPERATING INSTRUCTIONSH135 (ADF) · Exterior marking · inspected ✓ | 2 | 0 / 2 | $32.34 | $64.68 |
| Subtotal ex GST | $293.88 |
| GST 10% | $29.39 |
| Total | $323.27 |
Lines are locked once the job reaches final inspection.