Sales order SO-26-1000
Invoiced
- Aircraft
- DQ-FJR · ATR 72-600
- Ordered
- 02 July 2026
- Required by
- 13 July 2026
- Ship via
- DHL Express (international)TNT62714959
Linked records
- JobJ-26-0976 Shipped
- CASA Form 1F1-26-0392
- InvoiceINV-20800 Paid
Invoice emailed 13 July, 4:42am to accountspayable@fijiairways.com, cc techstores@fijiairways.com.
Lines · itemised by part number, as the invoice will be
0 from stock · 84 to make on J-26-0976| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-AT76-LIV-0002 | FJ-11-0966 | LIVERY – FUSELAGE TITLES – PORTATR 72-600 · Livery · inspected ✓ | 1 | 0 / 1 | $1,844.12 | $1,844.12 |
| 2 | IFG-AT76-EXI-0006 | FJ-11-0903 | PLACARD – EMERGENCY EXIT OPERATING INSTRUCTIONSATR 72-600 · Emergency exit · inspected ✓ | 6 | 0 / 6 | $84.73 | $508.38 |
| 3 | IFG-AT76-INT-0042 | FJ-11-0888 | PLACARD – DOOR MODE ARMED / DISARMEDATR 72-600 · Interior placard · inspected ✓ | 30 | 0 / 30 | $17.95 | $538.50 |
| 4 | IFG-AT76-CKP-0008 | FJ-11-0914 | PLACARD – CIRCUIT BREAKER IDENTATR 72-600 · Cockpit placard · inspected ✓ | 30 | 0 / 30 | $14.80 | $444.00 |
| 5 | IFG-AT76-EXT-0010 | FJ-11-0791 | PLACARD – WASTE SERVICEATR 72-600 · Exterior marking · inspected ✓ | 10 | 0 / 10 | $17.97 | $179.70 |
| 6 | IFG-A332-ROW-0083 | FJ-11-0205 | SEAT ROW – 28 DEFGA330-200 · Seat row number · inspected ✓ | 6 | 0 / 6 | $17.60 | $105.60 |
| 7 | IFG-AT76-INT-0149 | FJ-11-1106 | PLACARD – MAX LOAD 25 KG – MOD 2ATR 72-600 · Interior placard · inspected ✓ | 1 | 0 / 1 | $18.47 | $18.47 |
| Subtotal ex GST | $3,638.77 |
| GST (export, 0%) | $0.00 |
| Total | $3,638.77 |
Lines are locked once the job reaches final inspection.