Sales order SO-26-1072
Invoiced
- Aircraft
- VH-ZWG · Cessna 208B
- Ordered
- 29 Sept 2026
- Required by
- 15 Oct 2026
- Ship via
- Hand delivery – Melbourne Airport
Linked records
- JobJ-26-1048 Shipped
- CASA Form 1F1-26-0451
- InvoiceINV-20872 Quote sent
Invoice emailed 08 Oct, 4:42am to accountspayable@memco.com.au, cc techstores@memco.com.au.
Lines · itemised by part number, as the invoice will be
5 from stock · 3 to make on J-26-1048| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-C208-INT-0009 | MEM-0102 | PLACARD – GALLEY CART MAX 90 KGCessna 208B · Interior placard · inspected ✓ | 1 | 0 / 1 | $21.12 | $21.12 |
| 2 | IFG-C208-EXT-0008 | MEM-0072 | PLACARD – DANGER KEEP CLEAR OF INTAKECessna 208B · Exterior marking · inspected ✓ | 2 | 0 / 2 | $31.25 | $62.50 |
| 3 | IFG-C208-INT-0012 | MEM-0105 | PLACARD – CABIN ATTENDANT CALLCessna 208B · Interior placard · inspected ✓ | 5 | 5 / 0 | $20.21 | $101.05 |
| Subtotal ex GST | $184.67 |
| GST 10% | $18.47 |
| Total | $203.14 |
Lines are locked once the job reaches final inspection.