Sales order SO-26-0911
Invoiced
- Aircraft
- VH-OFJ · A321neo
- Ordered
- 06 Mar 2026
- Required by
- 25 Mar 2026
- Ship via
- TNT OvernightTNT60383789
Linked records
- JobJ-26-0887 Shipped
- CASA Form 1F1-26-0332
- InvoiceINV-20711 Paid
Invoice emailed 25 Mar, 4:42am to accountspayable@jetstar.com, cc stores@jetstar.com.
Lines · itemised by part number, as the invoice will be
0 from stock · 9 to make on J-26-0887| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-A21N-ROW-0007 | JQ11-00406 | SEAT ROW – 4 ABCA321neo · Seat row number · inspected ✓ | 4 | 0 / 4 | $16.83 | $67.32 |
| 2 | IFG-A21N-CKP-0016 | JQ11-00484 | PLACARD – VH-OFF SELCALA321neo · Cockpit placard · inspected ✓ | 5 | 0 / 5 | $17.89 | $89.45 |
| Subtotal ex GST | $156.77 |
| GST 10% | $15.68 |
| Total | $172.45 |
Lines are locked once the job reaches final inspection.