Sales order SO-25-0714
Invoiced
- Aircraft
- VH-VKB · B787-8
- Ordered
- 22 July 2025
- Required by
- 08 Aug 2025
- Ship via
- Toll PriorityTNT68116307
Linked records
- JobJ-25-0690 Shipped
- CASA Form 1F1-25-0191
- InvoiceINV-20514 Paid
Invoice emailed 08 Aug, 4:42am to accountspayable@jetstar.com, cc stores@jetstar.com.
Lines · itemised by part number, as the invoice will be
10 from stock · 12 to make on J-25-0690| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-B788-INT-0056 | JQ11-00833 | PLACARD – NO STOWAGE – LHB787-8 · Interior placard · inspected ✓ | 12 | 0 / 12 | $15.32 | $183.84 |
| 2 | IFG-B788-ROW-0028 | JQ11-00684 | SEAT ROW – 10 ABCB787-8 · Seat row number · inspected ✓ | 10 | 10 / 0 | $14.31 | $143.10 |
| Subtotal ex GST | $326.94 |
| GST 10% | $32.69 |
| Total | $359.63 |
Lines are locked once the job reaches final inspection.