Sales order SO-26-1026
Invoiced
- Aircraft
- VH-VKA · B787-8
- Ordered
- 04 Aug 2026
- Required by
- 18 Aug 2026
- Ship via
- Hand delivery – Melbourne Airport
Linked records
- JobJ-26-1002 Shipped
- CASA Form 1F1-26-0414
- InvoiceINV-20826 Quote sent
Invoice emailed 18 Aug, 4:42am to accountspayable@jetstar.com, cc stores@jetstar.com.
Lines · itemised by part number, as the invoice will be
0 from stock · 140 to make on J-26-1002| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-B788-EXT-0043 | JQ11-00572 | PLACARD – APU ACCESSB787-8 · Exterior marking · inspected ✓ | 60 | 0 / 60 | $15.08 | $904.80 |
| 2 | IFG-B788-INT-0005 | JQ11-00592 | PLACARD – LIFE VEST UNDER SEAT IN FRONTB787-8 · Interior placard · inspected ✓ | 20 | 0 / 20 | $15.55 | $311.00 |
| 3 | IFG-A320-INT-0169 | JQ11-00870 | PLACARD – CREW BAGGAGE ONLY – ALT LANGUAGEA320 · Interior placard · inspected ✓ | 60 | 0 / 60 | $15.64 | $938.40 |
| Subtotal ex GST | $2,154.20 |
| GST 10% | $215.42 |
| Total | $2,369.62 |
Lines are locked once the job reaches final inspection.