Sales order SO-25-0698
Invoiced
- Aircraft
- P2-ANI · Fokker 70
- Ordered
- 04 July 2025
- Required by
- 21 July 2025
- Ship via
- DHL Express (international)SBX84497073
Linked records
- JobJ-25-0674 Shipped
- CASA Form 1F1-25-0180
- InvoiceINV-20498 Paid
Invoice emailed 21 July, 4:42am to accountspayable@airniugini.com.pg, cc stores@airniugini.com.pg.
Lines · itemised by part number, as the invoice will be
8 from stock · 57 to make on J-25-0674| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-B738-ROW-0065 | PX-00361 | SEAT ROW – 4 ABCB737-800 · Seat row number · inspected ✓ | 4 | 0 / 4 | $19.13 | $76.52 |
| 2 | IFG-F70-EXI-0004 | PX-00068 | PLACARD – FLOOR PATH MARKING STRIPFokker 70 · Emergency exit · inspected ✓ | 6 | 0 / 6 | $41.75 | $250.50 |
| 3 | IFG-F70-ROW-0029 | PX-00112 | SEAT ROW – 16 ABFokker 70 · Seat row number · inspected ✓ | 2 | 2 / 0 | $19.13 | $38.26 |
| 4 | IFG-F70-EXI-0007 | PX-00071 | PLACARD – EXIT HANDLE OUTLINEFokker 70 · Emergency exit · inspected ✓ | 10 | 0 / 10 | $26.93 | $269.30 |
| 5 | IFG-F70-MSK-0002 | PX-00120 | PAINT MASK – P2-ANH REGISTRATION – WINGFokker 70 · Paint mask · inspected ✓ | 1 | 0 / 1 | $316.08 | $316.08 |
| 6 | IFG-F70-ROW-0018 | PX-00101 | SEAT ROW – 9 CDFokker 70 · Seat row number · inspected ✓ | 10 | 0 / 10 | $16.26 | $162.60 |
| 7 | IFG-F70-STN-0005 | PX-00141 | STENCIL – ZONE ID 475BLFokker 70 · Stencil · inspected ✓ | 2 | 0 / 2 | $18.99 | $37.98 |
| 8 | IFG-F70-ROW-0020 | PX-00103 | SEAT ROW – 10 CDFokker 70 · Seat row number · inspected ✓ | 10 | 0 / 10 | $16.26 | $162.60 |
| 9 | IFG-F70-INT-0015 | PX-00045 | PLACARD – CHECK LATCHEDFokker 70 · Interior placard · inspected ✓ | 20 | 6 / 14 | $16.62 | $332.40 |
| Subtotal ex GST | $1,646.24 |
| GST (export, 0%) | $0.00 |
| Total | $1,646.24 |
Lines are locked once the job reaches final inspection.