Sales order SO-25-0662
Invoiced
- Aircraft
- P2-PXW · Dash 8-400
- Ordered
- 28 May 2025
- Required by
- 17 June 2025
- Ship via
- DHL Express (international)JD79602355
Linked records
- JobJ-25-0638 Shipped
- CASA Form 1F1-25-0149
- InvoiceINV-20462 Paid
Invoice emailed 17 June, 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 · 10 to make on J-25-0638| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-DH8D-OWN-0002 | PX-00262 | ID PLATE – P2-PXU FIREPROOF ID PLATEDash 8-400 · Ownership plate · inspected ✓ | 1 | 0 / 1 | $24.62 | $24.62 |
| 2 | IFG-DH8D-ROW-0019 | PX-00241 | SEAT ROW – 10 ABDash 8-400 · Seat row number · inspected ✓ | 4 | 0 / 4 | $19.13 | $76.52 |
| 3 | IFG-DH8D-EXT-0028 | PX-00169 | PLACARD – ANTENNA DO NOT PAINTDash 8-400 · Exterior marking · inspected ✓ | 5 | 0 / 5 | $21.84 | $109.20 |
| Subtotal ex GST | $210.34 |
| GST (export, 0%) | $0.00 |
| Total | $210.34 |
Lines are locked once the job reaches final inspection.