Sales order SO-25-0690
Invoiced
- Aircraft
- VH-INX · B737-700
- Ordered
- 27 June 2025
- Required by
- 04 July 2025
- Ship via
- DHL Express (international)TPX84774937
Livery – supply and install. Hangar slot booked with customer.
Linked records
- JobJ-25-0666 Shipped
- CASA Form 1F1-25-0172
- InvoiceINV-20490 Paid
Invoice emailed 04 July, 4:42am to accountspayable@nauruairlines.com.au, cc procurement@nauruairlines.com.au.
Lines · itemised by part number, as the invoice will be
0 from stock · 251 to make on J-25-0666| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-B737-LIV-0001 | ON-MK-0131 | LIVERY – TAIL LOGO – STBDB737-700 · Livery · inspected ✓ | 1 | 0 / 1 | $1,555.92 | $1,555.92 |
| 2 | IFG-B737-LIV-0002 | ON-MK-0132 | LIVERY – FUSELAGE TITLES – PORTB737-700 · Livery · inspected ✓ | 1 | 0 / 1 | $2,004.48 | $2,004.48 |
| 3 | IFG-B737-LIV-0003 | ON-MK-0133 | LIVERY – ENGINE COWL BRANDINGB737-700 · Livery · inspected ✓ | 1 | 0 / 1 | $359.76 | $359.76 |
| 4 | IFG-B737-LIV-0004 | ON-MK-0134 | LIVERY – WINGLET DECAL SETB737-700 · Livery · inspected ✓ | 1 | 0 / 1 | $566.24 | $566.24 |
| 5 | IFG-B737-LIV-0005 | ON-MK-0135 | LIVERY – DOOR SURROUND STRIPE KITB737-700 · Livery · inspected ✓ | 1 | 0 / 1 | $178.20 | $178.20 |
| 6 | IFG-B737-LIV-0006 | ON-MK-0136 | LIVERY – NOSE REGISTRATIONB737-700 · Livery · inspected ✓ | 1 | 0 / 1 | $146.16 | $146.16 |
| 7 | IFG-SVC-0001 | — | SERVICE – LIVERY INSTALLATION – LABOUR (PER HOUR)Generic · Service · inspected ✓ | 239 | service | $123.25 | $29,456.75 |
| 8 | IFG-SVC-0002 | — | SERVICE – ON-SITE ATTENDANCE – INTERSTATE (PER DAY)Generic · Service · inspected ✓ | 6 | service | $950.00 | $5,700.00 |
| Subtotal ex GST | $39,967.51 |
| GST 10% | $3,996.75 |
| Total | $43,964.26 |
Lines are locked once the job reaches final inspection.