Sales order SO-26-0848
Invoiced
- Aircraft
- P2-ANH · Fokker 70
- Ordered
- 07 Jan 2026
- Required by
- 15 Jan 2026
- Ship via
- DHL Express (international)JD29100782
Linked records
- JobJ-26-0824 Shipped
- CASA Form 1F1-26-0292
- InvoiceINV-20648 Paid
Invoice emailed 15 Jan, 4:42am to accountspayable@airniugini.com.pg, cc procurement@airniugini.com.pg.
Lines · itemised by part number, as the invoice will be
0 from stock · 40 to make on J-26-0824| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-F70-EXT-0029 | PX-00029 | PLACARD – WHEEL WELL KEEP CLEARFokker 70 · Exterior marking · inspected ✓ | 10 | 0 / 10 | $19.41 | $194.10 |
| 2 | IFG-B738-EXT-0063 | PX-00282 | PLACARD – WALKWAYB737-800 · Exterior marking · inspected ✓ | 10 | 0 / 10 | $18.36 | $183.60 |
| 3 | IFG-B738-INT-0066 | PX-00318 | PLACARD – NO STOWAGEB737-800 · Interior placard · inspected ✓ | 20 | 0 / 20 | $17.41 | $348.20 |
| Subtotal ex GST | $725.90 |
| GST (export, 0%) | $0.00 |
| Total | $725.90 |
Lines are locked once the job reaches final inspection.