Sales order SO-26-1036
Invoiced
- Aircraft
- VH-INX · B737-700
- Ordered
- 17 Aug 2026
- Required by
- 26 Aug 2026
- Ship via
- Hand delivery – Melbourne Airport
Livery – supply and install. Hangar slot booked with customer.
Linked records
- JobJ-26-1012 Shipped
- CASA Form 1F1-26-0424
- InvoiceINV-20836 Paid
Invoice emailed 26 Aug, 4:42am to accountspayable@nauruairlines.com.au, cc procurement@nauruairlines.com.au.
Lines · itemised by part number, as the invoice will be
1 from stock · 332 to make on J-26-1012| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-B737-LIV-0001 | ON-MK-0131 | LIVERY – TAIL LOGO – STBDB737-700 · Livery · inspected ✓ | 1 | 1 / 0 | $1,555.92 | $1,555.92 |
| 2 | IFG-B737-LIV-0002 | ON-MK-0132 | LIVERY – FUSELAGE TITLES – PORTB737-700 · Livery · inspected ✓ | 1 | 0 / 1 | $2,004.48 | $2,004.48 |
| 3 | IFG-B737-LIV-0003 | ON-MK-0133 | LIVERY – ENGINE COWL BRANDINGB737-700 · Livery · inspected ✓ | 1 | 0 / 1 | $359.76 | $359.76 |
| 4 | IFG-B737-LIV-0004 | ON-MK-0134 | LIVERY – WINGLET DECAL SETB737-700 · Livery · inspected ✓ | 1 | 0 / 1 | $566.24 | $566.24 |
| 5 | IFG-B737-LIV-0005 | ON-MK-0135 | LIVERY – DOOR SURROUND STRIPE KITB737-700 · Livery · inspected ✓ | 1 | 0 / 1 | $178.20 | $178.20 |
| 6 | IFG-B737-LIV-0006 | ON-MK-0136 | LIVERY – NOSE REGISTRATIONB737-700 · Livery · inspected ✓ | 1 | 0 / 1 | $146.16 | $146.16 |
| 7 | IFG-SVC-0001 | — | SERVICE – LIVERY INSTALLATION – LABOUR (PER HOUR)Generic · Service · inspected ✓ | 304 | service | $123.25 | $37,468.00 |
| 8 | IFG-SVC-0003 | — | SERVICE – LIVERY DESIGN & ARTWORK (PER HOUR)Generic · Service · inspected ✓ | 15 | service | $140.25 | $2,103.75 |
| 9 | IFG-SVC-0002 | — | SERVICE – ON-SITE ATTENDANCE – INTERSTATE (PER DAY)Generic · Service · inspected ✓ | 8 | service | $950.00 | $7,600.00 |
| Subtotal ex GST | $51,982.51 |
| GST 10% | $5,198.25 |
| Total | $57,180.76 |
Lines are locked once the job reaches final inspection.