Sales order SO-25-0634
Invoiced
- Aircraft
- VH-OFK · A321neo
- Ordered
- 23 Apr 2025
- Required by
- 12 May 2025
- Ship via
- Hand delivery – Melbourne Airport
Linked records
- JobJ-25-0610 Shipped
- CASA Form 1F1-25-0129
- InvoiceINV-20434 Paid
Invoice emailed 12 May, 4:42am to accountspayable@jetstar.com, cc stores@jetstar.com.
Lines · itemised by part number, as the invoice will be
0 from stock · 18 to make on J-25-0610| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-A21N-ROW-0033 | JQ11-00432 | SEAT ROW – 17 ABCA321neo · Seat row number · inspected ✓ | 2 | 0 / 2 | $16.83 | $33.66 |
| 2 | IFG-A21N-OWN-0011 | JQ11-00513 | ID PLATE – VH-OFP FIREPROOF ID PLATEA321neo · Ownership plate · inspected ✓ | 1 | 0 / 1 | $21.67 | $21.67 |
| 3 | IFG-A21N-INT-0019 | JQ11-00343 | PLACARD – GALLEY CART MAX 90 KG – BILINGUALA321neo · Interior placard · inspected ✓ | 10 | 0 / 10 | $16.96 | $169.60 |
| 4 | IFG-A21N-EXT-0038 | JQ11-00300 | PLACARD – BAGGAGE LOAD LIMIT (SMALL)A321neo · Exterior marking · inspected ✓ | 5 | 0 / 5 | $17.62 | $88.10 |
| Subtotal ex GST | $313.03 |
| GST 10% | $31.30 |
| Total | $344.33 |
Lines are locked once the job reaches final inspection.