Sales order SO-26-0941
Invoiced
- Aircraft
- DQ-FAK · A350-900
- Ordered
- 14 Apr 2026
- Required by
- 23 Apr 2026
- Ship via
- DHL Express (international)SBX77845764
Linked records
- JobJ-26-0917 Shipped
- CASA Form 1F1-26-0354
- InvoiceINV-20741 Paid
Invoice emailed 23 Apr, 4:42am to accountspayable@fijiairways.com, cc techstores@fijiairways.com.
Lines · itemised by part number, as the invoice will be
0 from stock · 28 to make on J-26-0917| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-A359-ROW-0099 | FJ-11-0511 | SEAT ROW – 33 HJKA350-900 · Seat row number · inspected ✓ | 2 | 0 / 2 | $17.60 | $35.20 |
| 2 | IFG-A359-ROW-0033 | FJ-11-0445 | SEAT ROW – 11 HJKA350-900 · Seat row number · inspected ✓ | 10 | 0 / 10 | $14.96 | $149.60 |
| 3 | IFG-A359-EXT-0031 | FJ-11-0307 | PLACARD – NITROGEN ONLY (SMALL)A350-900 · Exterior marking · inspected ✓ | 4 | 0 / 4 | $17.52 | $70.08 |
| 4 | IFG-A359-INT-0025 | FJ-11-0360 | PLACARD – MEGAPHONEA350-900 · Interior placard · inspected ✓ | 12 | 0 / 12 | $16.32 | $195.84 |
| Subtotal ex GST | $450.72 |
| GST (export, 0%) | $0.00 |
| Total | $450.72 |
Lines are locked once the job reaches final inspection.