Sales order SO-26-0962
Invoiced
- Aircraft
- VH-VUM · B737-800
- Ordered
- 12 May 2026
- Required by
- 01 June 2026
- Ship via
- Toll PriorityTPX89024138
Linked records
- JobJ-26-0938 Shipped
- CASA Form 1F1-26-0369
- InvoiceINV-20762 Paid
Invoice emailed 01 June, 4:42am to accountspayable@virginaustralia.com, cc stores@virginaustralia.com.
Lines · itemised by part number, as the invoice will be
12 from stock · 12 to make on J-26-0938| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-B738-ROW-0001 | VA-PL-20139 | SEAT ROW – 1 ABCB737-800 · Seat row number · inspected ✓ | 2 | 0 / 2 | $16.83 | $33.66 |
| 2 | IFG-B738-EXT-0028 | VA-PL-20028 | PLACARD – DO NOT PAINTB737-800 · Exterior marking · inspected ✓ | 12 | 12 / 0 | $15.08 | $180.96 |
| 3 | IFG-A320-ROW-0061 | VA-PL-20646 | SEAT ROW – 1 ABCA320 · Seat row number · inspected ✓ | 10 | 0 / 10 | $14.31 | $143.10 |
| Subtotal ex GST | $357.72 |
| GST 10% | $35.77 |
| Total | $393.49 |
Lines are locked once the job reaches final inspection.