Sales order SO-26-0920
Invoiced
- Aircraft
- VH-OFL · A321neo
- Ordered
- 18 Mar 2026
- Required by
- 06 Apr 2026
- Ship via
- TNT OvernightSBX37066566
Linked records
- JobJ-26-0896 Shipped
- CASA Form 1F1-26-0338
- InvoiceINV-20720 Paid
Invoice emailed 06 Apr, 4:42am to accountspayable@jetstar.com, cc stores@jetstar.com.
Lines · itemised by part number, as the invoice will be
0 from stock · 20 to make on J-26-0896| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-B788-EXT-0009 | JQ11-00538 | PLACARD – GROUND POWER 115V 400HzB787-8 · Exterior marking · inspected ✓ | 12 | 0 / 12 | $17.18 | $206.16 |
| 2 | IFG-B788-INT-0032 | JQ11-00619 | PLACARD – CABIN ATTENDANT CALL – BILINGUALB787-8 · Interior placard · inspected ✓ | 1 | 0 / 1 | $18.75 | $18.75 |
| 3 | IFG-A21N-EXT-0018 | JQ11-00280 | PLACARD – TIE DOWNA321neo · Exterior marking · inspected ✓ | 1 | 0 / 1 | $18.09 | $18.09 |
| 4 | IFG-A21N-ROW-0025 | JQ11-00424 | SEAT ROW – 13 ABCA321neo · Seat row number · inspected ✓ | 6 | 0 / 6 | $16.83 | $100.98 |
| Subtotal ex GST | $343.98 |
| GST 10% | $34.40 |
| Total | $378.38 |
Lines are locked once the job reaches final inspection.