Sales order SO-26-0940
Invoiced
- Aircraft
- P2-ANJ · Fokker 70
- Ordered
- 14 Apr 2026
- Required by
- 27 Apr 2026
- Ship via
- DHL Express (international)TNT78584009
Linked records
- JobJ-26-0916 Shipped
- CASA Form 1F1-26-0353
- InvoiceINV-20740 Paid
Invoice emailed 27 Apr, 4:42am to accountspayable@airniugini.com.pg, cc stores@airniugini.com.pg.
Lines · itemised by part number, as the invoice will be
5 from stock · 79 to make on J-26-0916| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-F70-INT-0011 | PX-00041 | PLACARD – FIRE EXTINGUISHERFokker 70 · Interior placard · inspected ✓ | 2 | 0 / 2 | $21.88 | $43.76 |
| 2 | IFG-F70-EXT-0019 | PX-00019 | PLACARD – CARGO DOOR OPERATING INSTRUCTIONSFokker 70 · Exterior marking · inspected ✓ | 2 | 0 / 2 | $28.75 | $57.50 |
| 3 | IFG-DH8D-EXI-0009 | PX-00209 | PLACARD – EXIT ROW SEAT INFORMATIONDash 8-400 · Emergency exit · inspected ✓ | 5 | 5 / 0 | $33.20 | $166.00 |
| 4 | IFG-F70-STN-0001 | PX-00137 | STENCIL – PANEL NO. 475BRFokker 70 · Stencil · inspected ✓ | 5 | 0 / 5 | $18.99 | $94.95 |
| 5 | IFG-F70-INT-0032 | PX-00062 | PLACARD – AEDFokker 70 · Interior placard · inspected ✓ | 60 | 0 / 60 | $18.35 | $1,101.00 |
| 6 | IFG-F70-ROW-0005 | PX-00088 | SEAT ROW – 3 ABFokker 70 · Seat row number · inspected ✓ | 10 | 0 / 10 | $16.26 | $162.60 |
| Subtotal ex GST | $1,625.81 |
| GST (export, 0%) | $0.00 |
| Total | $1,625.81 |
Lines are locked once the job reaches final inspection.