Sales order SO-26-1082
Customer
Department of Defence – CASGPO DEFP20085 · Standard pricing · 30 days · Certificate of Conformity
In production
- Aircraft
- A54-012 · PC-21
- Ordered
- 02 Oct 2026
- Required by
- 23 Oct 2026
- Ship via
- Toll Priority
Linked records
- JobJ-26-1058 Artwork & drawing
- Certificate of Conformityafter final inspection
- Invoiceraised when shipped
On shipping, this order becomes the invoice line for line and is emailed to accountspayable@defence.gov.au, cc invoices.casg@defence.gov.au.
Lines · itemised by part number, as the invoice will be
1 from stock · 65 to make on J-26-1058| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total | |
|---|---|---|---|---|---|---|---|---|
| 1 | IFG-C27J-INT-0015 | NSN-7690-66-100287 | PLACARD – DEMO EQUIPMENTC-27J Spartan · Interior placard | 1 | 0 / 1 | $20.50 | $20.50 | |
| 2 | IFG-PC21-OWN-0006 | NSN-7690-66-101134 | ID PLATE – A54-006 FIREPROOF ID PLATEPC-21 · Ownership plate | 1 | 1 / 0 | $24.62 | $24.62 | |
| 3 | IFG-C27J-EXT-0016 | NSN-7690-66-100112 | PLACARD – CARGO DOOR OPERATING INSTRUCTIONSC-27J Spartan · Exterior marking | 4 | 0 / 4 | $28.75 | $115.00 | |
| 4 | IFG-PC21-EXT-0001 | NSN-7690-66-100637 | PLACARD – NO STEPPC-21 · Exterior marking | 60 | 0 / 60 | $18.45 | $1,107.00 |
| Subtotal ex GST | $1,267.12 |
| GST 10% | $126.71 |
| Total | $1,393.83 |