Sales order SO-26-1041
Invoiced
- Aircraft
- VH-VGN · A320
- Ordered
- 20 Aug 2026
- Required by
- 27 Aug 2026
- Ship via
- TNT OvernightTNT32593324
Linked records
- JobJ-26-1017 Shipped
- CASA Form 1F1-26-0429
- InvoiceINV-20841 Quote sent
Invoice emailed 27 Aug, 4:42am to accountspayable@jetstar.com, cc stores@jetstar.com.
Lines · itemised by part number, as the invoice will be
0 from stock · 7 to make on J-26-1017| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-A21N-EXT-0011 | JQ11-00273 | PLACARD – POTABLE WATER FILL & DRAIN (SMALL)A321neo · Exterior marking · inspected ✓ | 1 | 0 / 1 | $18.08 | $18.08 |
| 2 | IFG-A320-EXT-0014 | JQ11-00014 | PLACARD – PRESSURE REFUELA320 · Exterior marking · inspected ✓ | 6 | 0 / 6 | $19.92 | $119.52 |
| Subtotal ex GST | $137.60 |
| GST 10% | $13.76 |
| Total | $151.36 |
Lines are locked once the job reaches final inspection.