Sales order SO-26-0865
Invoiced
- Aircraft
- VH-INK · B737-300F
- Ordered
- 09 Jan 2026
- Required by
- 30 Jan 2026
- Ship via
- DHL Express (international)JD56513199
Linked records
- JobJ-26-0841 Shipped
- CASA Form 1F1-26-0298
- InvoiceINV-20665 Paid
Invoice emailed 30 Jan, 4:42am to accountspayable@nauruairlines.com.au, cc procurement@nauruairlines.com.au.
Lines · itemised by part number, as the invoice will be
1 from stock · 20 to make on J-26-0841| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-B733-LIV-0003 | ON-MK-0214 | LIVERY – FUSELAGE TITLES – STBDB737-300F · Livery · inspected ✓ | 1 | 1 / 0 | $2,004.48 | $2,004.48 |
| 2 | IFG-B733-INT-0012 | ON-MK-0184 | PLACARD – ELT – PORTABLEB737-300F · Interior placard · inspected ✓ | 20 | 0 / 20 | $17.18 | $343.60 |
| Subtotal ex GST | $2,348.08 |
| GST 10% | $234.81 |
| Total | $2,582.89 |
Lines are locked once the job reaches final inspection.