Sales order SO-25-0822
Invoiced
- Aircraft
- VH-UYD · Embraer E190
- Ordered
- 18 Nov 2025
- Required by
- 03 Dec 2025
- Ship via
- StarTrack ExpressSBX31246942
Linked records
- JobJ-25-0798 Shipped
- CASA Form 1F1-25-0266
- InvoiceINV-20622 Paid
Invoice emailed 03 Dec, 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 · 36 to make on J-25-0798| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-E190-ROW-0024 | QQ-00253 | SEAT ROW – 12 DEFEmbraer E190 · Seat row number · inspected ✓ | 4 | 0 / 4 | $17.60 | $70.40 |
| 2 | IFG-E190-INT-0127 | QQ-00407 | PLACARD – LIFE VEST UNDER YOUR SEAT – REV LAYOUTEmbraer E190 · Interior placard · inspected ✓ | 2 | 0 / 2 | $19.28 | $38.56 |
| 3 | IFG-E190-EXT-0020 | QQ-00170 | PLACARD – FIRE EXTINGUISHER DISCHARGE INDICATOREmbraer E190 · Exterior marking · inspected ✓ | 30 | 0 / 30 | $18.98 | $569.40 |
| Subtotal ex GST | $678.36 |
| GST 10% | $67.84 |
| Total | $746.20 |
Lines are locked once the job reaches final inspection.