Sales order SO-26-0954
Customer
Virgin Australia Airlines Pty LtdPO VA450081999 · Fleet pricing · 45 days EOM · CASA Form 1
Invoiced
- Aircraft
- VH-VNJ · A320
- Ordered
- 29 Apr 2026
- Required by
- 14 May 2026
- Ship via
- Hand delivery – Melbourne Airport
Linked records
- JobJ-26-0930 Shipped
- CASA Form 1F1-26-0363
- InvoiceINV-20754 Paid
Invoice emailed 14 May, 4:42am to accountspayable@virginaustralia.com, cc stores@virginaustralia.com.
Lines · itemised by part number, as the invoice will be
0 from stock · 56 to make on J-26-0930| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-A320-ROW-0068 | VA-PL-20653 | SEAT ROW – 4 DEFA320 · Seat row number · inspected ✓ | 2 | 0 / 2 | $16.83 | $33.66 |
| 2 | IFG-A320-EXT-0063 | VA-PL-20529 | PLACARD – OXYGEN SERVICEA320 · Exterior marking · inspected ✓ | 6 | 0 / 6 | $20.66 | $123.96 |
| 3 | IFG-A320-INT-0076 | VA-PL-20610 | PLACARD – SECURE FOR TAKE-OFF & LANDINGA320 · Interior placard · inspected ✓ | 12 | 0 / 12 | $16.26 | $195.12 |
| 4 | IFG-A320-INT-0058 | VA-PL-20592 | PLACARD – FIRE EXTINGUISHERA320 · Interior placard · inspected ✓ | 30 | 0 / 30 | $16.82 | $504.60 |
| 5 | IFG-A320-EXT-0067 | VA-PL-20533 | PLACARD – WASTE SERVICEA320 · Exterior marking · inspected ✓ | 6 | 0 / 6 | $20.22 | $121.32 |
| Subtotal ex GST | $978.66 |
| GST 10% | $97.87 |
| Total | $1,076.53 |
Lines are locked once the job reaches final inspection.