Sales order SO-26-1023
Invoiced
- Aircraft
- DQ-FAL · A350-900
- Ordered
- 31 July 2026
- Required by
- 12 Aug 2026
- Ship via
- DHL Express (international)SBX19409961
Linked records
- JobJ-26-0999 Shipped
- CASA Form 1F1-26-0411
- InvoiceINV-20823 Paid
Invoice emailed 12 Aug, 4:42am to accountspayable@fijiairways.com, cc techstores@fijiairways.com.
Lines · itemised by part number, as the invoice will be
0 from stock · 22 to make on J-26-0999| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-A359-INT-0085 | FJ-11-1090 | PLACARD – DEMO EQUIPMENT – MOD 2A350-900 · Interior placard · inspected ✓ | 4 | 0 / 4 | $18.86 | $75.44 |
| 2 | IFG-A359-INT-0074 | FJ-11-1057 | PLACARD – FIRST AID KIT – LHA350-900 · Interior placard · inspected ✓ | 2 | 0 / 2 | $19.89 | $39.78 |
| 3 | IFG-A359-INT-0023 | FJ-11-0358 | PLACARD – CHECK LATCHEDA350-900 · Interior placard · inspected ✓ | 12 | 0 / 12 | $15.29 | $183.48 |
| 4 | IFG-A359-INT-0081 | FJ-11-1079 | PLACARD – CREW BAGGAGE ONLY – SMALLA350-900 · Interior placard · inspected ✓ | 4 | 0 / 4 | $18.93 | $75.72 |
| Subtotal ex GST | $374.42 |
| GST (export, 0%) | $0.00 |
| Total | $374.42 |
Lines are locked once the job reaches final inspection.