Sales order SO-25-0716
Invoiced
- Aircraft
- VH-VFO · A320
- Ordered
- 23 July 2025
- Required by
- 01 Aug 2025
- Ship via
- DHL Express (international)SBX87532912
Livery – supply and install. Hangar slot booked with customer.
Linked records
- JobJ-25-0692 Shipped
- CASA Form 1F1-25-0193
- InvoiceINV-20516 Paid
Invoice emailed 01 Aug, 4:42am to accountspayable@jetstar.com, cc stores@jetstar.com.
Lines · itemised by part number, as the invoice will be
1 from stock · 366 to make on J-25-0692| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-A320-LIV-0001 | JQ11-00251 | LIVERY – TAIL LOGO – PORTA320 · Livery · inspected ✓ | 1 | 0 / 1 | $1,369.21 | $1,369.21 |
| 2 | IFG-A320-LIV-0002 | JQ11-00252 | LIVERY – TAIL LOGO – STBDA320 · Livery · inspected ✓ | 1 | 1 / 0 | $1,369.21 | $1,369.21 |
| 3 | IFG-A320-LIV-0003 | JQ11-00253 | LIVERY – FUSELAGE TITLES – STBDA320 · Livery · inspected ✓ | 1 | 0 / 1 | $1,763.94 | $1,763.94 |
| 4 | IFG-A320-LIV-0004 | JQ11-00254 | LIVERY – NOSE REGISTRATIONA320 · Livery · inspected ✓ | 1 | 0 / 1 | $128.62 | $128.62 |
| 5 | IFG-SVC-0001 | — | SERVICE – LIVERY INSTALLATION – LABOUR (PER HOUR)Generic · Service · inspected ✓ | 363 | service | $108.46 | $39,370.98 |
| Subtotal ex GST | $44,001.96 |
| GST 10% | $4,400.20 |
| Total | $48,402.16 |
Lines are locked once the job reaches final inspection.