Sales order SO-25-0766
Invoiced
- Aircraft
- VH-FKC · Fokker 100
- Ordered
- 18 Sept 2025
- Required by
- 29 Sept 2025
- Ship via
- Hand delivery – Melbourne Airport
Linked records
- JobJ-25-0742 Shipped
- CASA Form 1F1-25-0230
- InvoiceINV-20566 Paid
Invoice emailed 29 Sept, 4:42am to accountspayable@allianceairlines.com.au, cc techstores@allianceairlines.com.au.
Lines · itemised by part number, as the invoice will be
7 from stock · 104 to make on J-25-0742| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-F100-EXT-0015 | QQ-00015 | PLACARD – STATIC PORT KEEP CLEANFokker 100 · Exterior marking · inspected ✓ | 20 | 0 / 20 | $16.33 | $326.60 |
| 2 | IFG-F100-INT-0003 | QQ-00033 | PLACARD – LIFE VEST UNDER YOUR SEATFokker 100 · Interior placard · inspected ✓ | 20 | 7 / 13 | $16.39 | $327.80 |
| 3 | IFG-F100-INT-0033 | QQ-00332 | PLACARD – DO NOT THROW OBJECTS IN TOILET – LARGEFokker 100 · Interior placard · inspected ✓ | 60 | 0 / 60 | $17.98 | $1,078.80 |
| 4 | IFG-F100-EXT-0030 | QQ-00030 | PLACARD – ARROW – DIRECTION OF ROTATIONFokker 100 · Exterior marking · inspected ✓ | 10 | 0 / 10 | $16.78 | $167.80 |
| 5 | IFG-E190-MSK-0006 | QQ-00289 | PAINT MASK – VH-UYE REGISTRATION – FUSELAGEEmbraer E190 · Paint mask · inspected ✓ | 1 | 0 / 1 | $170.82 | $170.82 |
| Subtotal ex GST | $2,071.82 |
| GST 10% | $207.18 |
| Total | $2,279.00 |
Lines are locked once the job reaches final inspection.