Sales order SO-25-0683
Invoiced
- Aircraft
- VH-VNC · A320
- Ordered
- 23 June 2025
- Required by
- 14 July 2025
- Ship via
- Hand delivery – Melbourne Airport
Linked records
- JobJ-25-0659 Shipped
- CASA Form 1F1-25-0166
- InvoiceINV-20483 Paid
Invoice emailed 14 July, 4:42am to accountspayable@virginaustralia.com, cc stores@virginaustralia.com.
Lines · itemised by part number, as the invoice will be
4 from stock · 60 to make on J-25-0659| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-A320-INT-0067 | VA-PL-20601 | PLACARD – MEGAPHONEA320 · Interior placard · inspected ✓ | 60 | 0 / 60 | $15.61 | $936.60 |
| 2 | IFG-A320-ROW-0097 | VA-PL-20682 | SEAT ROW – 19 ABCA320 · Seat row number · inspected ✓ | 4 | 4 / 0 | $16.83 | $67.32 |
| Subtotal ex GST | $1,003.92 |
| GST 10% | $100.39 |
| Total | $1,104.31 |
Lines are locked once the job reaches final inspection.