Sales order SO-25-0694
Invoiced
- Aircraft
- VH-FKA · Fokker 100
- Ordered
- 02 July 2025
- Required by
- 17 July 2025
- Ship via
- Hand delivery – Melbourne Airport
Linked records
- JobJ-25-0670 Shipped
- CASA Form 1F1-25-0176
- InvoiceINV-20494 Paid
Invoice emailed 17 July, 4:42am to accountspayable@allianceairlines.com.au, cc techstores@allianceairlines.com.au.
Lines · itemised by part number, as the invoice will be
0 from stock · 70 to make on J-25-0670| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-F100-INT-0109 | QQ-00501 | PLACARD – FASTEN SEATBELT WHILE SEATED – REV LAYOUTFokker 100 · Interior placard · inspected ✓ | 20 | 0 / 20 | $16.52 | $330.40 |
| 2 | IFG-F100-INT-0111 | QQ-00504 | PLACARD – DRINKING WATER – LHFokker 100 · Interior placard · inspected ✓ | 2 | 0 / 2 | $18.84 | $37.68 |
| 3 | IFG-F100-INT-0044 | QQ-00352 | PLACARD – DRINKING WATER – LHFokker 100 · Interior placard · inspected ✓ | 12 | 0 / 12 | $16.32 | $195.84 |
| 4 | IFG-F100-INT-0113 | QQ-00509 | PLACARD – WHEELCHAIR STOWAGE – LARGEFokker 100 · Interior placard · inspected ✓ | 10 | 0 / 10 | $16.35 | $163.50 |
| 5 | IFG-F100-ROW-0026 | QQ-00102 | SEAT ROW – 14 CDFokker 100 · Seat row number · inspected ✓ | 2 | 0 / 2 | $17.60 | $35.20 |
| 6 | IFG-F100-ROW-0014 | QQ-00090 | SEAT ROW – 7 CDFokker 100 · Seat row number · inspected ✓ | 2 | 0 / 2 | $17.60 | $35.20 |
| 7 | IFG-F100-EXT-0025 | QQ-00025 | PLACARD – ESCAPE SLIDE ARMEDFokker 100 · Exterior marking · inspected ✓ | 12 | 0 / 12 | $19.14 | $229.68 |
| 8 | IFG-E190-EXI-0003 | QQ-00210 | PLACARD – EXIT ARROW RIGHTEmbraer E190 · Emergency exit · inspected ✓ | 10 | 0 / 10 | $22.99 | $229.90 |
| Subtotal ex GST | $1,257.40 |
| GST 10% | $125.74 |
| Total | $1,383.14 |
Lines are locked once the job reaches final inspection.