Nauru Airlines
Airline
Level 1, 7 Lavarack Avenue, Eagle Farm QLD 4009
ABN 27 116 742 360
Standard pricing30 days EOM
- Buyer / contact
- Rachel Tuiloma
- Technical Records & Stores
- rachel.tuiloma@nauruairlines.com.au · 07 3229 6455
- Release certificate
- CASA Form 1
- Signed at final inspection, shipped with the parts
- Invoicing
- Invoices are emailed automatically when an order ships, to accountspayable@nauruairlines.com.au, cc procurement@nauruairlines.com.au. Every part number is itemised on its own line.
- Fleet
- B737-700 · B737-300F
- Sales, 12 mo
- $64,589
- Open orders
- 1 $1,482
- Owing
- $0
- Stock items
- 222
Invoiced by month, last 12 months
| Invoice | Customer PO | Issued | Due | Total inc GST | Emailed to | Status |
|---|---|---|---|---|---|---|
| INV-20851 | ON-PO-33644 | 11 Sept 2026 | 30 Oct 2026 | $340.19 | accountspayable@nauruairlines.com.au | Paid |
| INV-20836 | ONPO37071 | 26 Aug 2026 | 30 Sept 2026 | $57,180.76 | accountspayable@nauruairlines.com.au | Paid |
| INV-20816 | ON450085528 | 06 Aug 2026 | 30 Sept 2026 | $2,664.66 | accountspayable@nauruairlines.com.au | Paid |
| INV-20747 | ON450035981 | 30 Apr 2026 | 30 May 2026 | $657.65 | accountspayable@nauruairlines.com.au | Paid |
| INV-20728 | ONP31030 | 08 Apr 2026 | 30 May 2026 | $2,202.64 | accountspayable@nauruairlines.com.au | Paid |
| INV-20700 | ON450087196 | 10 Mar 2026 | 30 Apr 2026 | $2,092.54 | accountspayable@nauruairlines.com.au | Paid |
| INV-20665 | ONP53508 | 30 Jan 2026 | 02 Mar 2026 | $2,582.89 | accountspayable@nauruairlines.com.au | Paid |
| INV-20663 | ON450054410 | 26 Jan 2026 | 02 Mar 2026 | $1,112.74 | accountspayable@nauruairlines.com.au | Paid |
| INV-20632 | ON-PO-63694 | 10 Dec 2025 | 30 Jan 2026 | $2,214.14 | accountspayable@nauruairlines.com.au | Paid |
| INV-20567 | ON450028689 | 01 Oct 2025 | 30 Nov 2025 | $442.66 | accountspayable@nauruairlines.com.au | Paid |
| INV-20570 | ON-PO-79598 | 29 Sept 2025 | 30 Oct 2025 | $4,333.56 | accountspayable@nauruairlines.com.au | Paid |
| INV-20513 | ONP80683 | 05 Aug 2025 | 30 Sept 2025 | $52.35 | accountspayable@nauruairlines.com.au | Paid |
| INV-20490 | ONPO58225 | 04 July 2025 | 30 Aug 2025 | $43,964.26 | accountspayable@nauruairlines.com.au | Paid |
| INV-20467 | ON450085560 | 16 June 2025 | 30 July 2025 | $1,133.57 | accountspayable@nauruairlines.com.au | Paid |
| INV-20439 | ON450051076 | 19 May 2025 | 30 June 2025 | $3,710.65 | accountspayable@nauruairlines.com.au | Paid |
| INV-20430 | ONP64307 | 28 Apr 2025 | 30 May 2025 | $3,207.06 | accountspayable@nauruairlines.com.au | Paid |