Sales order SO-25-0808
Invoiced
- Aircraft
- P2-ANH · Fokker 70
- Ordered
- 03 Nov 2025
- Required by
- 19 Nov 2025
- Ship via
- DHL Express (international)TNT73550673
Linked records
- JobJ-25-0784 Shipped
- CASA Form 1F1-25-0257
- InvoiceINV-20608 Paid
Invoice emailed 19 Nov, 4:42am to accountspayable@airniugini.com.pg, cc stores@airniugini.com.pg.
Lines · itemised by part number, as the invoice will be
13 from stock · 69 to make on J-25-0784| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-F70-INT-0018 | PX-00048 | PLACARD – DEMO EQUIPMENTFokker 70 · Interior placard · inspected ✓ | 2 | 0 / 2 | $20.21 | $40.42 |
| 2 | IFG-F70-EXT-0017 | PX-00017 | PLACARD – STATIC PORT KEEP CLEANFokker 70 · Exterior marking · inspected ✓ | 60 | 0 / 60 | $17.75 | $1,065.00 |
| 3 | IFG-F70-EXT-0030 | PX-00030 | PLACARD – ARROW – DIRECTION OF ROTATIONFokker 70 · Exterior marking · inspected ✓ | 20 | 13 / 7 | $17.50 | $350.00 |
| Subtotal ex GST | $1,455.42 |
| GST (export, 0%) | $0.00 |
| Total | $1,455.42 |
Lines are locked once the job reaches final inspection.