Sales order SO-26-1052
Invoiced
- Aircraft
- VH-VPR · Saab 340B
- Ordered
- 04 Sept 2026
- Required by
- 22 Sept 2026
- Ship via
- DHL Express (international)TNT62408504
Linked records
- JobJ-26-1028 Shipped
- CASA Form 1F1-26-0436
- InvoiceINV-20852 Quote sent
Invoice emailed 22 Sept, 4:42am to accountspayable@linkairways.com, cc techstores@linkairways.com.
Lines · itemised by part number, as the invoice will be
0 from stock · 7 to make on J-26-1028| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-SF34-INT-0084 | LA-0042 | PLACARD – FIRE EXTINGUISHERSaab 340B · Interior placard · inspected ✓ | 6 | 0 / 6 | $22.49 | $134.94 |
| 2 | IFG-SF34-LIV-0011 | LA-0124 | LIVERY – NOSE REGISTRATIONSaab 340B · Livery · inspected ✓ | 1 | 0 / 1 | $146.16 | $146.16 |
| Subtotal ex GST | $281.10 |
| GST 10% | $28.11 |
| Total | $309.21 |
Lines are locked once the job reaches final inspection.