Jetstar Airways Pty Ltd
Airline
Engineering Stores, Hangar 2, Melbourne Airport VIC 3045
ABN 33 069 720 243
Fleet pricing45 days EOM
- Buyer / contact
- Priya Raman
- Technical Procurement Lead
- priya.raman@jetstar.com · 03 9347 0841
- Release certificate
- CASA Form 1
- Signed at final inspection, shipped with the parts
- Invoicing
- Invoices are emailed automatically when an order ships, to accountspayable@jetstar.com, cc stores@jetstar.com. Every part number is itemised on its own line.
- Fleet
- A320 · A321neo · B787-8
- Sales, 12 mo
- $105,292
- Open orders
- 5 $5,519
- Owing
- $9,480
- Stock items
- 989
Invoiced by month, last 12 months
| Invoice | Customer PO | Issued | Due | Total inc GST | Emailed to | Status |
|---|---|---|---|---|---|---|
| INV-20871 | JQP90319 | 08 Oct 2026 | 15 Dec 2026 | $1,957.36 | accountspayable@jetstar.com | Quote sent |
| INV-20875 | JQ-PO-77707 | 08 Oct 2026 | 15 Dec 2026 | $1,404.93 | accountspayable@jetstar.com | Quote sent |
| INV-20879 | JQPO23562 | 06 Oct 2026 | 15 Dec 2026 | $1,125.17 | accountspayable@jetstar.com | Quote sent |
| INV-20865 | JQ450031415 | 28 Sept 2026 | 14 Nov 2026 | $2,085.13 | accountspayable@jetstar.com | Quote sent |
| INV-20853 | JQ450037729 | 22 Sept 2026 | 14 Nov 2026 | $385.97 | accountspayable@jetstar.com | Quote sent |
| INV-20847 | JQ450010659 | 07 Sept 2026 | 14 Nov 2026 | $1,870.77 | accountspayable@jetstar.com | Paid |
| INV-20841 | JQP16631 | 27 Aug 2026 | 15 Oct 2026 | $151.36 | accountspayable@jetstar.com | Quote sent |
| INV-20826 | JQ450070773 | 18 Aug 2026 | 15 Oct 2026 | $2,369.62 | accountspayable@jetstar.com | Quote sent |
| INV-20801 | JQP16995 | 20 July 2026 | 14 Sept 2026 | $1,679.08 | accountspayable@jetstar.com | Paid |
| INV-20796 | JQ450014643 | 30 June 2026 | 14 Aug 2026 | $3,767.84 | accountspayable@jetstar.com | Paid |
| INV-20776 | JQP89791 | 10 June 2026 | 14 Aug 2026 | $1,677.53 | accountspayable@jetstar.com | Paid |
| INV-20757 | JQPO72743 | 21 May 2026 | 15 July 2026 | $26,807.77 | accountspayable@jetstar.com | Paid |
| INV-20727 | JQ-PO-38301 | 13 Apr 2026 | 14 June 2026 | $3,107.89 | accountspayable@jetstar.com | Paid |
| INV-20733 | JQ450032396 | 08 Apr 2026 | 14 June 2026 | $1,642.50 | accountspayable@jetstar.com | Paid |
| INV-20720 | JQPO75617 | 06 Apr 2026 | 14 June 2026 | $378.38 | accountspayable@jetstar.com | Paid |
| INV-20711 | JQP78110 | 25 Mar 2026 | 15 May 2026 | $172.45 | accountspayable@jetstar.com | Paid |
| INV-20692 | JQ450018887 | 02 Mar 2026 | 15 May 2026 | $1,765.67 | accountspayable@jetstar.com | Paid |
| INV-20695 | JQ450059931 | 26 Feb 2026 | 14 Apr 2026 | $1,225.66 | accountspayable@jetstar.com | Paid |
| INV-20691 | JQP33285 | 25 Feb 2026 | 14 Apr 2026 | $2,807.96 | accountspayable@jetstar.com | Paid |
| INV-20686 | JQP16539 | 16 Feb 2026 | 14 Apr 2026 | $1,088.69 | accountspayable@jetstar.com | Paid |
| INV-20672 | JQP86557 | 10 Feb 2026 | 14 Apr 2026 | $51,866.14 | accountspayable@jetstar.com | Paid |
| INV-20678 | JQPO42673 | 05 Feb 2026 | 14 Apr 2026 | $3,796.18 | accountspayable@jetstar.com | Paid |
| INV-20614 | JQPO97193 | 10 Nov 2025 | 14 Jan 2026 | $338.26 | accountspayable@jetstar.com | Paid |
| INV-20591 | JQ-PO-71402 | 27 Oct 2025 | 15 Dec 2025 | $2,348.89 | accountspayable@jetstar.com | Paid |
| INV-20568 | JQ-PO-33355 | 03 Oct 2025 | 15 Dec 2025 | $1,833.56 | accountspayable@jetstar.com | Paid |