Sales order SO-25-0855
Customer
Virgin Australia Airlines Pty LtdPO VA450091385 · Fleet pricing · 45 days EOM · CASA Form 1
Invoiced
- Aircraft
- VH-8IG · B737 MAX 8
- Ordered
- 31 Dec 2025
- Required by
- 12 Jan 2026
- Ship via
- StarTrack ExpressTPX47764287
Linked records
- JobJ-25-0831 Shipped
- CASA Form 1F1-25-0290
- InvoiceINV-20655 Paid
Invoice emailed 12 Jan, 4:42am to accountspayable@virginaustralia.com, cc stores@virginaustralia.com.
Lines · itemised by part number, as the invoice will be
0 from stock · 21 to make on J-25-0831| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-B38M-EXT-0025 | VA-PL-20310 | PLACARD – HYDRAULIC FLUID SKYDROL (SMALL)B737 MAX 8 · Exterior marking · inspected ✓ | 5 | 0 / 5 | $17.01 | $85.05 |
| 2 | IFG-B38M-ROW-0011 | VA-PL-20429 | SEAT ROW – 6 ABCB737 MAX 8 · Seat row number · inspected ✓ | 10 | 0 / 10 | $14.31 | $143.10 |
| 3 | IFG-B38M-ROW-0053 | VA-PL-20471 | SEAT ROW – 28 ABCB737 MAX 8 · Seat row number · inspected ✓ | 6 | 0 / 6 | $16.83 | $100.98 |
| Subtotal ex GST | $329.13 |
| GST 10% | $32.91 |
| Total | $362.04 |
Lines are locked once the job reaches final inspection.