Sales order SO-26-1001
Invoiced
- Aircraft
- VH-VFP · A320
- Ordered
- 06 July 2026
- Required by
- 20 July 2026
- Ship via
- Hand delivery – Melbourne Airport
Linked records
- JobJ-26-0977 Shipped
- CASA Form 1F1-26-0393
- InvoiceINV-20801 Paid
Invoice emailed 20 July, 4:42am to accountspayable@jetstar.com, cc stores@jetstar.com.
Lines · itemised by part number, as the invoice will be
2 from stock · 71 to make on J-26-0977| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-A320-INT-0046 | JQ11-00102 | PLACARD – WHEELCHAIR STOWAGE – BILINGUALA320 · Interior placard · inspected ✓ | 2 | 2 / 0 | $19.69 | $39.38 |
| 2 | IFG-A320-MSK-0022 | JQ11-00230 | PAINT MASK – VH-VGT REGISTRATION – FUSELAGEA320 · Paint mask · inspected ✓ | 1 | 0 / 1 | $163.39 | $163.39 |
| 3 | IFG-A320-EXT-0008 | JQ11-00008 | PLACARD – GROUND POWER 115V 400Hz (SMALL)A320 · Exterior marking · inspected ✓ | 60 | 0 / 60 | $14.80 | $888.00 |
| 4 | IFG-A320-INT-0232 | JQ11-00974 | PLACARD – EMERGENCY TORCH – LARGEA320 · Interior placard · inspected ✓ | 5 | 0 / 5 | $18.04 | $90.20 |
| 5 | IFG-A320-MSK-0009 | JQ11-00205 | PAINT MASK – VH-VGF REGISTRATION – WINGA320 · Paint mask · inspected ✓ | 1 | 0 / 1 | $278.15 | $278.15 |
| 6 | IFG-A320-ROW-0019 | JQ11-00145 | SEAT ROW – 10 ABCA320 · Seat row number · inspected ✓ | 4 | 0 / 4 | $16.83 | $67.32 |
| Subtotal ex GST | $1,526.44 |
| GST 10% | $152.64 |
| Total | $1,679.08 |
Lines are locked once the job reaches final inspection.