Sales order SO-25-0713
Invoiced
- Aircraft
- VH-INZ · B737-300F
- Ordered
- 21 July 2025
- Required by
- 05 Aug 2025
- Ship via
- StarTrack ExpressSBX19912471
Linked records
- JobJ-25-0689 Shipped
- CASA Form 1F1-25-0190
- InvoiceINV-20513 Paid
Invoice emailed 05 Aug, 4:42am to accountspayable@nauruairlines.com.au, cc procurement@nauruairlines.com.au.
Lines · itemised by part number, as the invoice will be
0 from stock · 2 to make on J-25-0689| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-B733-CKP-0004 | ON-MK-0199 | PLACARD – MAX OPERATING ALTITUDEB737-300F · Cockpit placard · inspected ✓ | 1 | 0 / 1 | $22.97 | $22.97 |
| 2 | IFG-B733-OWN-0002 | ON-MK-0211 | ID PLATE – VH-INZ FIREPROOF ID PLATEB737-300F · Ownership plate · inspected ✓ | 1 | 0 / 1 | $24.62 | $24.62 |
| Subtotal ex GST | $47.59 |
| GST 10% | $4.76 |
| Total | $52.35 |
Lines are locked once the job reaches final inspection.