Sales order SO-26-0885
Invoiced
- Aircraft
- H4-BUA · A320
- Ordered
- 05 Feb 2026
- Required by
- 12 Feb 2026
- Ship via
- DHL Express (international)TPX54886490
Linked records
- JobJ-26-0861 Shipped
- CASA Form 1F1-26-0313
- InvoiceINV-20685 Paid
Invoice emailed 12 Feb, 4:42am to accountspayable@flysolomons.com, cc techstores@flysolomons.com.
Lines · itemised by part number, as the invoice will be
0 from stock · 21 to make on J-26-0861| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-A320-ROW-0142 | IE-0095 | SEAT ROW – 11 DEFA320 · Seat row number · inspected ✓ | 10 | 0 / 10 | $16.26 | $162.60 |
| 2 | IFG-A320-INT-0099 | IE-0036 | PLACARD – FIRE EXTINGUISHERA320 · Interior placard · inspected ✓ | 6 | 0 / 6 | $21.88 | $131.28 |
| 3 | IFG-A320-EXT-0124 | IE-0008 | PLACARD – JACK POINTA320 · Exterior marking · inspected ✓ | 5 | 0 / 5 | $20.56 | $102.80 |
| Subtotal ex GST | $396.68 |
| GST (export, 0%) | $0.00 |
| Total | $396.68 |
Lines are locked once the job reaches final inspection.