Sales order SO-25-0802
Invoiced
- Aircraft
- VH-FKI · Fokker 100
- Ordered
- 24 Oct 2025
- Required by
- 14 Nov 2025
- Ship via
- DHL Express (international)TPX95287922
Linked records
- JobJ-25-0778 Shipped
- CASA Form 1F1-25-0254
- InvoiceINV-20602 Paid
Invoice emailed 14 Nov, 4:42am to accountspayable@allianceairlines.com.au, cc techstores@allianceairlines.com.au.
Lines · itemised by part number, as the invoice will be
0 from stock · 48 to make on J-25-0778| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-E190-INT-0066 | QQ-00342 | PLACARD – BRACE POSITION CARD STOWAGE – ALT LANGUAGEEmbraer E190 · Interior placard · inspected ✓ | 12 | 0 / 12 | $16.09 | $193.08 |
| 2 | IFG-F100-EXT-0014 | QQ-00014 | PLACARD – PITOT REMOVE COVER BEFORE FLIGHTFokker 100 · Exterior marking · inspected ✓ | 6 | 0 / 6 | $23.37 | $140.22 |
| 3 | IFG-F100-INT-0012 | QQ-00042 | PLACARD – FIRST AID KITFokker 100 · Interior placard · inspected ✓ | 30 | 0 / 30 | $16.91 | $507.30 |
| Subtotal ex GST | $840.60 |
| GST 10% | $84.06 |
| Total | $924.66 |
Lines are locked once the job reaches final inspection.