Sales order SO-26-0886
Invoiced
- Aircraft
- VH-OFL · A321neo
- Ordered
- 05 Feb 2026
- Required by
- 16 Feb 2026
- Ship via
- TNT OvernightTNT42850125
Linked records
- JobJ-26-0862 Shipped
- CASA Form 1F1-26-0314
- InvoiceINV-20686 Paid
Invoice emailed 16 Feb, 4:42am to accountspayable@jetstar.com, cc stores@jetstar.com.
Lines · itemised by part number, as the invoice will be
0 from stock · 68 to make on J-26-0862| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-A21N-INT-0104 | JQ11-00949 | PLACARD – MEGAPHONE – RHA321neo · Interior placard · inspected ✓ | 2 | 0 / 2 | $18.37 | $36.74 |
| 2 | IFG-A21N-ROW-0016 | JQ11-00415 | SEAT ROW – 8 DEFA321neo · Seat row number · inspected ✓ | 6 | 0 / 6 | $16.83 | $100.98 |
| 3 | IFG-A21N-STN-0006 | JQ11-00528 | STENCIL – ACCESS PANEL 629A321neo · Stencil · inspected ✓ | 60 | 0 / 60 | $14.20 | $852.00 |
| Subtotal ex GST | $989.72 |
| GST 10% | $98.97 |
| Total | $1,088.69 |
Lines are locked once the job reaches final inspection.