Sales order SO-25-0684
Customer
Virgin Australia Airlines Pty LtdPO VA-PO-55404 · Fleet pricing · 45 days EOM · CASA Form 1
Invoiced
- Aircraft
- VH-VNJ · A320
- Ordered
- 24 June 2025
- Required by
- 09 July 2025
- Ship via
- Hand delivery – Melbourne Airport
Linked records
- JobJ-25-0660 Shipped
- CASA Form 1F1-25-0167
- InvoiceINV-20484 Paid
Invoice emailed 09 July, 4:42am to accountspayable@virginaustralia.com, cc stores@virginaustralia.com.
Lines · itemised by part number, as the invoice will be
0 from stock · 66 to make on J-25-0660| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-A320-INT-0223 | VA-PL-20882 | PLACARD – DRINKING WATER – SMALLA320 · Interior placard · inspected ✓ | 12 | 0 / 12 | $15.32 | $183.84 |
| 2 | IFG-A320-STN-0012 | VA-PL-20730 | STENCIL – ACCESS PANEL 711BRA320 · Stencil · inspected ✓ | 30 | 0 / 30 | $14.20 | $426.00 |
| 3 | IFG-B38M-CKP-0001 | VA-PL-20405 | PLACARD – SELCALB737 MAX 8 · Cockpit placard · inspected ✓ | 5 | 0 / 5 | $17.03 | $85.15 |
| 4 | IFG-A320-ROW-0106 | VA-PL-20691 | SEAT ROW – 23 DEFA320 · Seat row number · inspected ✓ | 10 | 0 / 10 | $14.31 | $143.10 |
| 5 | IFG-A320-ROW-0064 | VA-PL-20649 | SEAT ROW – 2 DEFA320 · Seat row number · inspected ✓ | 4 | 0 / 4 | $16.83 | $67.32 |
| 6 | IFG-A320-INT-0091 | VA-PL-20625 | PLACARD – DRINKING WATERA320 · Interior placard · inspected ✓ | 5 | 0 / 5 | $18.02 | $90.10 |
| Subtotal ex GST | $995.51 |
| GST 10% | $99.55 |
| Total | $1,095.06 |
Lines are locked once the job reaches final inspection.