Sales order SO-25-0619
Invoiced
- Aircraft
- P2-ANH · Fokker 70
- Ordered
- 07 Apr 2025
- Required by
- 18 Apr 2025
- Ship via
- DHL Express (international)TPX57061641
Linked records
- JobJ-25-0595 Shipped
- CASA Form 1F1-25-0119
- InvoiceINV-20419 Paid
Invoice emailed 18 Apr, 4:42am to accountspayable@airniugini.com.pg, cc stores@airniugini.com.pg.
Lines · itemised by part number, as the invoice will be
0 from stock · 34 to make on J-25-0595| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-F70-ROW-0019 | PX-00102 | SEAT ROW – 10 ABFokker 70 · Seat row number · inspected ✓ | 2 | 0 / 2 | $19.13 | $38.26 |
| 2 | IFG-DH8D-INT-0029 | PX-00200 | PLACARD – DRINKING WATERDash 8-400 · Interior placard · inspected ✓ | 4 | 0 / 4 | $20.48 | $81.92 |
| 3 | IFG-F70-ROW-0032 | PX-00115 | SEAT ROW – 17 CDFokker 70 · Seat row number · inspected ✓ | 4 | 0 / 4 | $19.13 | $76.52 |
| 4 | IFG-F70-INT-0024 | PX-00054 | PLACARD – NO SMOKING SYMBOLFokker 70 · Interior placard · inspected ✓ | 6 | 0 / 6 | $19.66 | $117.96 |
| 5 | IFG-F70-INT-0014 | PX-00044 | PLACARD – GALLEY CART MAX 90 KGFokker 70 · Interior placard · inspected ✓ | 12 | 0 / 12 | $17.65 | $211.80 |
| 6 | IFG-F70-ROW-0005 | PX-00088 | SEAT ROW – 3 ABFokker 70 · Seat row number · inspected ✓ | 6 | 0 / 6 | $19.13 | $114.78 |
| Subtotal ex GST | $641.24 |
| GST (export, 0%) | $0.00 |
| Total | $641.24 |
Lines are locked once the job reaches final inspection.