Sales order SO-25-0800
Invoiced
- Aircraft
- VH-VNB · A320
- Ordered
- 21 Oct 2025
- Required by
- 07 Nov 2025
- Ship via
- Hand delivery – Essendon Fields
Linked records
- JobJ-25-0776 Shipped
- CASA Form 1F1-25-0252
- InvoiceINV-20600 Paid
Invoice emailed 07 Nov, 4:42am to accountspayable@virginaustralia.com, cc stores@virginaustralia.com.
Lines · itemised by part number, as the invoice will be
6 from stock · 22 to make on J-25-0776| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-A320-ROW-0108 | VA-PL-20693 | SEAT ROW – 24 DEFA320 · Seat row number · inspected ✓ | 6 | 6 / 0 | $16.83 | $100.98 |
| 2 | IFG-A320-EXI-0012 | VA-PL-20628 | PLACARD – EXIT ARROW RIGHTA320 · Emergency exit · inspected ✓ | 20 | 0 / 20 | $21.99 | $439.80 |
| 3 | IFG-A320-ROW-0081 | VA-PL-20666 | SEAT ROW – 11 ABCA320 · Seat row number · inspected ✓ | 2 | 0 / 2 | $16.83 | $33.66 |
| Subtotal ex GST | $574.44 |
| GST 10% | $57.44 |
| Total | $631.88 |
Lines are locked once the job reaches final inspection.