Sales order SO-25-0793
Invoiced
- Aircraft
- DQ-FJV · A330-200
- Ordered
- 15 Oct 2025
- Required by
- 22 Oct 2025
- Ship via
- DHL Express (international)JD61470233
Linked records
- JobJ-25-0769 Shipped
- CASA Form 1F1-25-0247
- InvoiceINV-20593 Paid
Invoice emailed 22 Oct, 4:42am to accountspayable@fijiairways.com, cc techstores@fijiairways.com.
Lines · itemised by part number, as the invoice will be
0 from stock · 92 to make on J-25-0769| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-A332-INT-0098 | FJ-11-1006 | PLACARD – BABY CHANGE TABLE MAX 20 KG – RHA330-200 · Interior placard · inspected ✓ | 60 | 0 / 60 | $16.92 | $1,015.20 |
| 2 | IFG-A332-EXT-0054 | FJ-11-0054 | PLACARD – ANTENNA DO NOT PAINTA330-200 · Exterior marking · inspected ✓ | 12 | 0 / 12 | $17.08 | $204.96 |
| 3 | IFG-A332-EXT-0018 | FJ-11-0018 | PLACARD – JACK POINT (SMALL)A330-200 · Exterior marking · inspected ✓ | 20 | 0 / 20 | $14.62 | $292.40 |
| Subtotal ex GST | $1,512.56 |
| GST (export, 0%) | $0.00 |
| Total | $1,512.56 |
Lines are locked once the job reaches final inspection.