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Air Niugini Limited

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Airline · Papua New Guinea

Engineering Base, Jacksons International Airport, Port Moresby, PNG

Standard pricing30 days EOM
Buyer / contact
Kila Morea
Purchasing Officer
kila.morea@airniugini.com.pg · +675 327 3200
Release certificate
CASA Form 1
Signed at final inspection, shipped with the parts
Invoicing
Invoices are emailed automatically when an order ships, to accountspayable@airniugini.com.pg, cc stores@airniugini.com.pg. Every part number is itemised on its own line.
Fleet
Fokker 70 · Dash 8-400 · B737-800
Sales, 12 mo
$47,960
Open orders
3 $1,694
Owing
$10,301
Stock items
430

Invoiced by month, last 12 months

Parts by aircraft type

Sales orders (22)Quotes (3)Invoices
InvoiceCustomer POIssuedDueTotal inc GSTEmailed toStatus
INV-20868PX45001875108 Oct 202630 Nov 2026$7,663.36accountspayable@airniugini.com.pgQuote sent
INV-20869PXPO5180008 Oct 202630 Nov 2026$2,637.66accountspayable@airniugini.com.pgQuote sent
INV-20761PXP2190929 May 202630 June 2026$4,457.05accountspayable@airniugini.com.pgPaid
INV-20740PX-PO-2983727 Apr 202630 May 2026$1,625.81accountspayable@airniugini.com.pgPaid
INV-20719PXPO5299706 Apr 202630 May 2026$712.98accountspayable@airniugini.com.pgPaid
INV-20698PX-PO-8202923 Feb 202630 Mar 2026$22,381.96accountspayable@airniugini.com.pgPaid
INV-20681PXP5881520 Feb 202630 Mar 2026$639.66accountspayable@airniugini.com.pgPaid
INV-20660PXP2728923 Jan 202602 Mar 2026$617.42accountspayable@airniugini.com.pgPaid
INV-20631PX-PO-4450416 Dec 202530 Jan 2026$3,507.06accountspayable@airniugini.com.pgPaid
INV-20608PX45006092519 Nov 202530 Dec 2025$1,455.42accountspayable@airniugini.com.pgPaid
INV-20597PX-PO-9141429 Oct 202530 Nov 2025$1,760.25accountspayable@airniugini.com.pgPaid
INV-20589PXP9304628 Oct 202530 Nov 2025$501.75accountspayable@airniugini.com.pgPaid
INV-20548PXPO7890519 Sept 202530 Oct 2025$3,940.76accountspayable@airniugini.com.pgPaid
INV-20498PXPO7338121 July 202530 Aug 2025$1,646.24accountspayable@airniugini.com.pgPaid
INV-20495PX45001389914 July 202530 Aug 2025$942.58accountspayable@airniugini.com.pgPaid
INV-20462PXP6216017 June 202530 July 2025$210.34accountspayable@airniugini.com.pgPaid
INV-20446PXPO1545016 May 202530 June 2025$57,634.21accountspayable@airniugini.com.pgPaid
INV-20436PX45003503315 May 202530 June 2025$3,664.88accountspayable@airniugini.com.pgPaid
INV-20419PXPO1902018 Apr 202530 May 2025$641.24accountspayable@airniugini.com.pgPaid