Sales order SO-26-0863
Invoiced
- Aircraft
- VH-INZ · B737-300F
- Ordered
- 07 Jan 2026
- Required by
- 26 Jan 2026
- Ship via
- Hand delivery – Melbourne Airport
Linked records
- JobJ-26-0839 Shipped
- CASA Form 1F1-26-0297
- InvoiceINV-20663 Paid
Invoice emailed 26 Jan, 4:42am to accountspayable@nauruairlines.com.au, cc procurement@nauruairlines.com.au.
Lines · itemised by part number, as the invoice will be
0 from stock · 52 to make on J-26-0839| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-B733-EXT-0005 | ON-MK-0146 | PLACARD – STATIC GROUNDB737-300F · Exterior marking · inspected ✓ | 10 | 0 / 10 | $17.83 | $178.30 |
| 2 | IFG-B733-EXT-0023 | ON-MK-0164 | PLACARD – APU ACCESSB737-300F · Exterior marking · inspected ✓ | 20 | 0 / 20 | $17.14 | $342.80 |
| 3 | IFG-B733-EXT-0011 | ON-MK-0152 | PLACARD – DANGER PROPELLERB737-300F · Exterior marking · inspected ✓ | 20 | 0 / 20 | $22.34 | $446.80 |
| 4 | IFG-B733-EXT-0030 | ON-MK-0171 | PLACARD – FWD CARGOB737-300F · Exterior marking · inspected ✓ | 2 | 0 / 2 | $21.84 | $43.68 |
| Subtotal ex GST | $1,011.58 |
| GST 10% | $101.16 |
| Total | $1,112.74 |
Lines are locked once the job reaches final inspection.