Sales order SO-26-0912
Invoiced
- Aircraft
- H4-BUA · A320
- Ordered
- 06 Mar 2026
- Required by
- 23 Mar 2026
- Ship via
- DHL Express (international)SBX44703267
Linked records
- JobJ-26-0888 Shipped
- CASA Form 1F1-26-0333
- InvoiceINV-20712 Paid
Invoice emailed 23 Mar, 4:42am to accountspayable@flysolomons.com, cc techstores@flysolomons.com.
Lines · itemised by part number, as the invoice will be
0 from stock · 8 to make on J-26-0888| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-A320-CKP-0045 | IE-0067 | PLACARD – MAX OPERATING ALTITUDEA320 · Cockpit placard · inspected ✓ | 2 | 0 / 2 | $20.87 | $41.74 |
| 2 | IFG-A320-CKP-0048 | IE-0070 | PLACARD – FUEL CROSSFEEDA320 · Cockpit placard · inspected ✓ | 2 | 0 / 2 | $19.35 | $38.70 |
| 3 | IFG-A320-EXT-0131 | IE-0015 | PLACARD – STATIC PORT KEEP CLEANA320 · Exterior marking · inspected ✓ | 4 | 0 / 4 | $20.88 | $83.52 |
| Subtotal ex GST | $163.96 |
| GST (export, 0%) | $0.00 |
| Total | $163.96 |
Lines are locked once the job reaches final inspection.