Sales order SO-25-0789
Invoiced
- Aircraft
- P2-PXY · Dash 8-400
- Ordered
- 13 Oct 2025
- Required by
- 28 Oct 2025
- Ship via
- DHL Express (international)SBX88406523
Linked records
- JobJ-25-0765 Shipped
- CASA Form 1F1-25-0243
- InvoiceINV-20589 Paid
Invoice emailed 28 Oct, 4:42am to accountspayable@airniugini.com.pg, cc stores@airniugini.com.pg.
Lines · itemised by part number, as the invoice will be
0 from stock · 2 to make on J-25-0765| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-DH8D-MSK-0003 | PX-00266 | PAINT MASK – P2-PXW REGISTRATION – WINGDash 8-400 · Paint mask · inspected ✓ | 1 | 0 / 1 | $316.08 | $316.08 |
| 2 | IFG-DH8D-MSK-0002 | PX-00263 | PAINT MASK – P2-PXU REGISTRATION – FUSELAGEDash 8-400 · Paint mask · inspected ✓ | 1 | 0 / 1 | $185.67 | $185.67 |
| Subtotal ex GST | $501.75 |
| GST (export, 0%) | $0.00 |
| Total | $501.75 |
Lines are locked once the job reaches final inspection.