Sales order SO-26-0881
Invoiced
- Aircraft
- P2-PXG · B737-800
- Ordered
- 30 Jan 2026
- Required by
- 20 Feb 2026
- Ship via
- DHL Express (international)TNT34234709
Linked records
- JobJ-26-0857 Shipped
- CASA Form 1F1-26-0310
- InvoiceINV-20681 Paid
Invoice emailed 20 Feb, 4:42am to accountspayable@airniugini.com.pg, cc stores@airniugini.com.pg.
Lines · itemised by part number, as the invoice will be
0 from stock · 31 to make on J-26-0857| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-B738-LIV-0012 | PX-00427 | LIVERY – NOSE REGISTRATIONB737-800 · Livery · inspected ✓ | 1 | 0 / 1 | $146.16 | $146.16 |
| 2 | IFG-B738-CKP-0041 | PX-00421 | PLACARD – P2-PXG SELCALB737-800 · Cockpit placard · inspected ✓ | 30 | 0 / 30 | $16.45 | $493.50 |
| Subtotal ex GST | $639.66 |
| GST (export, 0%) | $0.00 |
| Total | $639.66 |
Lines are locked once the job reaches final inspection.