Sales order SO-25-0767
Invoiced
- Aircraft
- VH-INY · B737-700
- Ordered
- 18 Sept 2025
- Required by
- 01 Oct 2025
- Ship via
- TNT OvernightTPX88201376
Linked records
- JobJ-25-0743 Shipped
- CASA Form 1F1-25-0231
- InvoiceINV-20567 Paid
Invoice emailed 01 Oct, 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 · 18 to make on J-25-0743| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-B737-EXI-0002 | ON-MK-0054 | PLACARD – EXIT ARROW LEFTB737-700 · Emergency exit · inspected ✓ | 6 | 0 / 6 | $29.40 | $176.40 |
| 2 | IFG-B733-CKP-0009 | ON-MK-0204 | PLACARD – CIRCUIT BREAKER IDENTB737-300F · Cockpit placard · inspected ✓ | 6 | 0 / 6 | $18.54 | $111.24 |
| 3 | IFG-B737-ROW-0039 | ON-MK-0113 | SEAT ROW – 21 ABB737-700 · Seat row number · inspected ✓ | 6 | 0 / 6 | $19.13 | $114.78 |
| Subtotal ex GST | $402.42 |
| GST 10% | $40.24 |
| Total | $442.66 |
Lines are locked once the job reaches final inspection.