Sales order SO-25-0709
Invoiced
- Aircraft
- H4-BUA · A320
- Ordered
- 16 July 2025
- Required by
- 01 Aug 2025
- Ship via
- DHL Express (international)TPX68202856
Linked records
- JobJ-25-0685 Shipped
- CASA Form 1F1-25-0187
- InvoiceINV-20509 Paid
Invoice emailed 01 Aug, 4:42am to accountspayable@flysolomons.com, cc techstores@flysolomons.com.
Lines · itemised by part number, as the invoice will be
0 from stock · 50 to make on J-25-0685| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-A320-ROW-0146 | IE-0099 | SEAT ROW – 13 DEFA320 · Seat row number · inspected ✓ | 6 | 0 / 6 | $19.13 | $114.78 |
| 2 | IFG-DH8A-ROW-0055 | IE-0244 | SEAT ROW – 8 ABDash 8-100 · Seat row number · inspected ✓ | 10 | 0 / 10 | $16.26 | $162.60 |
| 3 | IFG-A320-ROW-0126 | IE-0079 | SEAT ROW – 3 DEFA320 · Seat row number · inspected ✓ | 6 | 0 / 6 | $19.13 | $114.78 |
| 4 | IFG-A320-EXT-0128 | IE-0012 | PLACARD – DANGER PROPELLERA320 · Exterior marking · inspected ✓ | 6 | 0 / 6 | $28.68 | $172.08 |
| 5 | IFG-A320-EXT-0124 | IE-0008 | PLACARD – JACK POINTA320 · Exterior marking · inspected ✓ | 20 | 0 / 20 | $17.48 | $349.60 |
| 6 | IFG-A320-EXT-0138 | IE-0022 | PLACARD – FIRE EXTINGUISHER DISCHARGE INDICATORA320 · Exterior marking · inspected ✓ | 2 | 0 / 2 | $24.27 | $48.54 |
| Subtotal ex GST | $962.38 |
| GST (export, 0%) | $0.00 |
| Total | $962.38 |
Lines are locked once the job reaches final inspection.