Sales order SO-25-0768
Invoiced
- Aircraft
- VH-VQS · A320
- Ordered
- 19 Sept 2025
- Required by
- 03 Oct 2025
- Ship via
- Toll PriorityJD92213263
Linked records
- JobJ-25-0744 Shipped
- CASA Form 1F1-25-0232
- InvoiceINV-20568 Paid
Invoice emailed 03 Oct, 4:42am to accountspayable@jetstar.com, cc stores@jetstar.com.
Lines · itemised by part number, as the invoice will be
0 from stock · 88 to make on J-25-0744| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-B788-ROW-0042 | JQ11-00698 | SEAT ROW – 15 HJKB787-8 · Seat row number · inspected ✓ | 4 | 0 / 4 | $16.83 | $67.32 |
| 2 | IFG-A320-INT-0217 | JQ11-00952 | PLACARD – CHECK LATCHED – ALT LANGUAGEA320 · Interior placard · inspected ✓ | 60 | 0 / 60 | $14.62 | $877.20 |
| 3 | IFG-B788-EXT-0044 | JQ11-00573 | PLACARD – APU ACCESS (SMALL)B787-8 · Exterior marking · inspected ✓ | 12 | 0 / 12 | $14.24 | $170.88 |
| 4 | IFG-B788-CKP-0016 | JQ11-00769 | PLACARD – VH-VKD SELCALB787-8 · Cockpit placard · inspected ✓ | 10 | 0 / 10 | $14.47 | $144.70 |
| 5 | IFG-A320-LIV-0004 | JQ11-00254 | LIVERY – NOSE REGISTRATIONA320 · Livery · inspected ✓ | 1 | 0 / 1 | $128.62 | $128.62 |
| 6 | IFG-A320-MSK-0026 | JQ11-00237 | PAINT MASK – VH-VGY REGISTRATION – WINGA320 · Paint mask · inspected ✓ | 1 | 0 / 1 | $278.15 | $278.15 |
| Subtotal ex GST | $1,666.87 |
| GST 10% | $166.69 |
| Total | $1,833.56 |
Lines are locked once the job reaches final inspection.