Sales order SO-25-0795
Customer
Virgin Australia Airlines Pty LtdPO VA-PO-50306 · Fleet pricing · 45 days EOM · CASA Form 1
Invoiced
- Aircraft
- VH-VUJ · B737-800
- Ordered
- 16 Oct 2025
- Required by
- 04 Nov 2025
- Ship via
- StarTrack ExpressTNT87685253
Linked records
- JobJ-25-0771 Shipped
- CASA Form 1F1-25-0248
- InvoiceINV-20595 Paid
Invoice emailed 04 Nov, 4:42am to accountspayable@virginaustralia.com, cc stores@virginaustralia.com.
Lines · itemised by part number, as the invoice will be
0 from stock · 4 to make on J-25-0771| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-B738-INT-0095 | VA-PL-20767 | PLACARD – CABIN ATTENDANT CALL – LARGEB737-800 · Interior placard · inspected ✓ | 2 | 0 / 2 | $18.04 | $36.08 |
| 2 | IFG-B738-EXT-0001 | VA-PL-20001 | PLACARD – NO STEPB737-800 · Exterior marking · inspected ✓ | 2 | 0 / 2 | $20.18 | $40.36 |
| Subtotal ex GST | $76.44 |
| GST 10% | $7.64 |
| Total | $84.08 |
Lines are locked once the job reaches final inspection.