Sales order SO-25-0642
Invoiced
- Aircraft
- VH-VKA · B787-8
- Ordered
- 01 May 2025
- Required by
- 21 May 2025
- Ship via
- Hand delivery – Melbourne Airport
Linked records
- JobJ-25-0618 Shipped
- CASA Form 1F1-25-0134
- InvoiceINV-20442 Paid
Invoice emailed 21 May, 4:42am to accountspayable@jetstar.com, cc stores@jetstar.com.
Lines · itemised by part number, as the invoice will be
0 from stock · 151 to make on J-25-0618| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-B788-EXT-0027 | JQ11-00556 | PLACARD – DO NOT PAINTB787-8 · Exterior marking · inspected ✓ | 20 | 0 / 20 | $15.62 | $312.40 |
| 2 | IFG-B788-INT-0109 | JQ11-00989 | PLACARD – DEMO EQUIPMENT – ALT LANGUAGEB787-8 · Interior placard · inspected ✓ | 60 | 0 / 60 | $15.33 | $919.80 |
| 3 | IFG-B788-INT-0076 | JQ11-00894 | PLACARD – AED – ALT LANGUAGEB787-8 · Interior placard · inspected ✓ | 60 | 0 / 60 | $16.15 | $969.00 |
| 4 | IFG-B788-OWN-0004 | JQ11-00770 | ID PLATE – VH-VKE FIREPROOF ID PLATEB787-8 · Ownership plate · inspected ✓ | 1 | 0 / 1 | $21.67 | $21.67 |
| 5 | IFG-B788-ROW-0007 | JQ11-00663 | SEAT ROW – 3 ABCB787-8 · Seat row number · inspected ✓ | 10 | 0 / 10 | $14.31 | $143.10 |
| Subtotal ex GST | $2,365.97 |
| GST 10% | $236.60 |
| Total | $2,602.57 |
Lines are locked once the job reaches final inspection.