Sales order SO-26-0919
Invoiced
- Aircraft
- P2-PXG · B737-800
- Ordered
- 17 Mar 2026
- Required by
- 06 Apr 2026
- Ship via
- DHL Express (international)TNT41516827
Linked records
- JobJ-26-0895 Shipped
- CASA Form 1F1-26-0337
- InvoiceINV-20719 Paid
Invoice emailed 06 Apr, 4:42am to accountspayable@airniugini.com.pg, cc stores@airniugini.com.pg.
Lines · itemised by part number, as the invoice will be
14 from stock · 15 to make on J-26-0895| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-B738-EXT-0071 | PX-00290 | PLACARD – TIE DOWNB737-800 · Exterior marking · inspected ✓ | 1 | 0 / 1 | $20.56 | $20.56 |
| 2 | IFG-F70-EXT-0024 | PX-00024 | PLACARD – ENGINE OILFokker 70 · Exterior marking · inspected ✓ | 6 | 6 / 0 | $20.16 | $120.96 |
| 3 | IFG-B738-MSK-0040 | PX-00419 | PAINT MASK – P2-PXG REGISTRATION – FUSELAGEB737-800 · Paint mask · inspected ✓ | 1 | 0 / 1 | $185.67 | $185.67 |
| 4 | IFG-B738-EXT-0078 | PX-00297 | PLACARD – TYRE PRESSUREB737-800 · Exterior marking · inspected ✓ | 2 | 0 / 2 | $20.88 | $41.76 |
| 5 | IFG-B738-STN-0006 | PX-00428 | STENCIL – PANEL NO. 191B737-800 · Stencil · inspected ✓ | 2 | 2 / 0 | $18.99 | $37.98 |
| 6 | IFG-B738-ROW-0097 | PX-00393 | SEAT ROW – 21 ABCB737-800 · Seat row number · inspected ✓ | 6 | 6 / 0 | $19.13 | $114.78 |
| 7 | IFG-B738-EXT-0082 | PX-00301 | PLACARD – APU ACCESSB737-800 · Exterior marking · inspected ✓ | 10 | 0 / 10 | $17.14 | $171.40 |
| 8 | IFG-B738-INT-0075 | PX-00327 | PLACARD – NO SMOKING SYMBOLB737-800 · Interior placard · inspected ✓ | 1 | 0 / 1 | $19.87 | $19.87 |
| Subtotal ex GST | $712.98 |
| GST (export, 0%) | $0.00 |
| Total | $712.98 |
Lines are locked once the job reaches final inspection.