Sales order SO-26-0852
Invoiced
- Aircraft
- DQ-FJX · ATR 72-600
- Ordered
- 09 Jan 2026
- Required by
- 23 Jan 2026
- Ship via
- DHL Express (international)JD51636111
Linked records
- JobJ-26-0828 Shipped
- CASA Form 1F1-26-0296
- InvoiceINV-20652 Paid
Invoice emailed 23 Jan, 4:42am to accountspayable@fijiairways.com, cc stores@fijiairways.com.
Lines · itemised by part number, as the invoice will be
0 from stock · 67 to make on J-26-0828| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-AT76-ROW-0026 | FJ-11-0944 | SEAT ROW – 14 CDATR 72-600 · Seat row number · inspected ✓ | 10 | 0 / 10 | $14.96 | $149.60 |
| 2 | IFG-AT76-EXT-0016 | FJ-11-0797 | PLACARD – TIE DOWNATR 72-600 · Exterior marking · inspected ✓ | 6 | 0 / 6 | $18.33 | $109.98 |
| 3 | IFG-AT76-LIV-0001 | FJ-11-0965 | LIVERY – TAIL LOGO – PORTATR 72-600 · Livery · inspected ✓ | 1 | 0 / 1 | $1,431.45 | $1,431.45 |
| 4 | IFG-AT76-EXT-0033 | FJ-11-0814 | PLACARD – TYRE PRESSUREATR 72-600 · Exterior marking · inspected ✓ | 10 | 0 / 10 | $16.33 | $163.30 |
| 5 | IFG-AT76-INT-0109 | FJ-11-1017 | PLACARD – BABY CHANGE TABLE MAX 20 KG – RHATR 72-600 · Interior placard · inspected ✓ | 30 | 0 / 30 | $16.92 | $507.60 |
| 6 | IFG-AT76-EXT-0050 | FJ-11-0831 | PLACARD – DOOR SILL NO STEPATR 72-600 · Exterior marking · inspected ✓ | 10 | 0 / 10 | $18.58 | $185.80 |
| Subtotal ex GST | $2,547.73 |
| GST (export, 0%) | $0.00 |
| Total | $2,547.73 |
Lines are locked once the job reaches final inspection.