Sales order SO-25-0636
Invoiced
- Aircraft
- P2-PXE · B737-800
- Ordered
- 28 Apr 2025
- Required by
- 15 May 2025
- Ship via
- DHL Express (international)TPX17500541
Linked records
- JobJ-25-0612 Shipped
- CASA Form 1F1-25-0131
- InvoiceINV-20436 Paid
Invoice emailed 15 May, 4:42am to accountspayable@airniugini.com.pg, cc stores@airniugini.com.pg.
Lines · itemised by part number, as the invoice will be
2 from stock · 48 to make on J-25-0612| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-B738-LIV-0011 | PX-00426 | LIVERY – WINGLET DECAL SETB737-800 · Livery · inspected ✓ | 1 | 0 / 1 | $566.24 | $566.24 |
| 2 | IFG-B738-EXT-0075 | PX-00294 | PLACARD – EMERGENCY EXIT PULL HANDLEB737-800 · Exterior marking · inspected ✓ | 5 | 2 / 3 | $28.68 | $143.40 |
| 3 | IFG-B738-ROW-0099 | PX-00395 | SEAT ROW – 22 ABCB737-800 · Seat row number · inspected ✓ | 2 | 0 / 2 | $19.13 | $38.26 |
| 4 | IFG-B738-EXT-0078 | PX-00297 | PLACARD – TYRE PRESSUREB737-800 · Exterior marking · inspected ✓ | 20 | 0 / 20 | $17.75 | $355.00 |
| 5 | IFG-B738-ROW-0062 | PX-00358 | SEAT ROW – 2 DEFB737-800 · Seat row number · inspected ✓ | 4 | 0 / 4 | $19.13 | $76.52 |
| 6 | IFG-B738-EXT-0073 | PX-00292 | PLACARD – DANGER KEEP CLEAR OF INTAKEB737-800 · Exterior marking · inspected ✓ | 12 | 0 / 12 | $29.83 | $357.96 |
| 7 | IFG-B738-EXI-0010 | PX-00335 | PLACARD – EXITB737-800 · Emergency exit · inspected ✓ | 1 | 0 / 1 | $46.50 | $46.50 |
| 8 | IFG-B738-ROW-0075 | PX-00371 | SEAT ROW – 9 ABCB737-800 · Seat row number · inspected ✓ | 4 | 0 / 4 | $19.13 | $76.52 |
| 9 | IFG-F70-LIV-0004 | PX-00133 | LIVERY – FUSELAGE TITLES – STBDFokker 70 · Livery · inspected ✓ | 1 | 0 / 1 | $2,004.48 | $2,004.48 |
| Subtotal ex GST | $3,664.88 |
| GST (export, 0%) | $0.00 |
| Total | $3,664.88 |
Lines are locked once the job reaches final inspection.