Sales order SO-25-0695
Invoiced
- Aircraft
- P2-PXE · B737-800
- Ordered
- 02 July 2025
- Required by
- 14 July 2025
- Ship via
- DHL Express (international)TNT59150238
Linked records
- JobJ-25-0671 Shipped
- CASA Form 1F1-25-0177
- InvoiceINV-20495 Paid
Invoice emailed 14 July, 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 · 49 to make on J-25-0671| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-B738-ROW-0094 | PX-00390 | SEAT ROW – 19 DEFB737-800 · Seat row number · inspected ✓ | 6 | 0 / 6 | $19.13 | $114.78 |
| 2 | IFG-B738-ROW-0075 | PX-00371 | SEAT ROW – 9 ABCB737-800 · Seat row number · inspected ✓ | 4 | 0 / 4 | $19.13 | $76.52 |
| 3 | IFG-F70-EXT-0023 | PX-00023 | PLACARD – LIGHTNING STRIKE INSPECTFokker 70 · Exterior marking · inspected ✓ | 5 | 0 / 5 | $21.84 | $109.20 |
| 4 | IFG-F70-ROW-0011 | PX-00094 | SEAT ROW – 6 ABFokker 70 · Seat row number · inspected ✓ | 4 | 0 / 4 | $19.13 | $76.52 |
| 5 | IFG-B738-INT-0067 | PX-00319 | PLACARD – FIRE EXTINGUISHERB737-800 · Interior placard · inspected ✓ | 6 | 0 / 6 | $21.88 | $131.28 |
| 6 | IFG-B738-CKP-0030 | PX-00346 | PLACARD – NO SMOKINGB737-800 · Cockpit placard · inspected ✓ | 12 | 0 / 12 | $17.06 | $204.72 |
| 7 | IFG-B738-ROW-0083 | PX-00379 | SEAT ROW – 14 ABCB737-800 · Seat row number · inspected ✓ | 6 | 0 / 6 | $19.13 | $114.78 |
| 8 | IFG-B738-ROW-0104 | PX-00400 | SEAT ROW – 24 DEFB737-800 · Seat row number · inspected ✓ | 6 | 0 / 6 | $19.13 | $114.78 |
| Subtotal ex GST | $942.58 |
| GST (export, 0%) | $0.00 |
| Total | $942.58 |
Lines are locked once the job reaches final inspection.