Sales order SO-25-0704
Invoiced
- Aircraft
- VH-OFQ · A321neo
- Ordered
- 11 July 2025
- Required by
- 24 July 2025
- Ship via
- Hand delivery – Essendon Fields
Linked records
- JobJ-25-0680 Shipped
- CASA Form 1F1-25-0183
- InvoiceINV-20504 Paid
Invoice emailed 24 July, 4:42am to accountspayable@jetstar.com, cc stores@jetstar.com.
Lines · itemised by part number, as the invoice will be
0 from stock · 42 to make on J-25-0680| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-B788-EXT-0034 | JQ11-00563 | PLACARD – TYRE PRESSUREB787-8 · Exterior marking · inspected ✓ | 2 | 0 / 2 | $18.37 | $36.74 |
| 2 | IFG-A320-CKP-0018 | JQ11-00216 | PLACARD – VH-VGO SELCALA320 · Cockpit placard · inspected ✓ | 1 | 0 / 1 | $17.03 | $17.03 |
| 3 | IFG-A21N-INT-0050 | JQ11-00374 | PLACARD – WHEELCHAIR STOWAGE – BILINGUALA321neo · Interior placard · inspected ✓ | 5 | 0 / 5 | $19.69 | $98.45 |
| 4 | IFG-A21N-INT-0031 | JQ11-00355 | PLACARD – CABIN ATTENDANT CALLA321neo · Interior placard · inspected ✓ | 2 | 0 / 2 | $18.04 | $36.08 |
| 5 | IFG-A21N-EXT-0057 | JQ11-00319 | PLACARD – ANTENNA DO NOT PAINTA321neo · Exterior marking · inspected ✓ | 30 | 0 / 30 | $16.34 | $490.20 |
| 6 | IFG-A21N-INT-0074 | JQ11-00883 | PLACARD – DO NOT THROW OBJECTS IN TOILET – REV LAYOUTA321neo · Interior placard · inspected ✓ | 2 | 0 / 2 | $19.73 | $39.46 |
| Subtotal ex GST | $717.96 |
| GST 10% | $71.80 |
| Total | $789.76 |
Lines are locked once the job reaches final inspection.