Sales order SO-26-0959
Invoiced
- Aircraft
- H4-TIA · Dash 8-100
- Ordered
- 08 May 2026
- Required by
- 18 May 2026
- Ship via
- DHL Express (international)SBX18428574
Linked records
- JobJ-26-0935 Shipped
- CASA Form 1F1-26-0367
- InvoiceINV-20759 Paid
Invoice emailed 18 May, 4:42am to accountspayable@flysolomons.com, cc techstores@flysolomons.com.
Lines · itemised by part number, as the invoice will be
0 from stock · 14 to make on J-26-0935| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-DH8A-ROW-0053 | IE-0242 | SEAT ROW – 7 ABDash 8-100 · Seat row number · inspected ✓ | 10 | 0 / 10 | $16.26 | $162.60 |
| 2 | IFG-DH8A-EXT-0073 | IE-0155 | PLACARD – FUEL JET A-1Dash 8-100 · Exterior marking · inspected ✓ | 4 | 0 / 4 | $23.77 | $95.08 |
| Subtotal ex GST | $257.68 |
| GST (export, 0%) | $0.00 |
| Total | $257.68 |
Lines are locked once the job reaches final inspection.