Sales order SO-25-0814
AOG Invoiced
- Aircraft
- VH-OFL · A321neo
- Ordered
- 07 Nov 2025
- Required by
- 10 Nov 2025
- Ship via
- DHL Express (international)JD17613977
Linked records
- JobJ-25-0790 Shipped
- CASA Form 1F1-25-0263
- InvoiceINV-20614 Paid
Invoice emailed 10 Nov, 4:42am to accountspayable@jetstar.com, cc stores@jetstar.com.
Lines · itemised by part number, as the invoice will be
0 from stock · 11 to make on J-25-0790| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-A21N-INT-0046 | JQ11-00370 | PLACARD – DOOR MODE ARMED / DISARMED – BILINGUALA321neo · Interior placard · inspected ✓ | 6 | 0 / 6 | $31.61 | $189.66 |
| 2 | IFG-A21N-INT-0103 | JQ11-00948 | PLACARD – WASTE ONLY – LARGEA321neo · Interior placard · inspected ✓ | 5 | 0 / 5 | $23.57 | $117.85 |
| Subtotal ex GST | $307.51 |
| GST 10% | $30.75 |
| Total | $338.26 |
Lines are locked once the job reaches final inspection.