Sales order SO-26-1051
Invoiced
- Aircraft
- VH-INU · B737-700
- Ordered
- 03 Sept 2026
- Required by
- 11 Sept 2026
- Ship via
- Hand delivery – Essendon Fields
Linked records
- JobJ-26-1027 Shipped
- CASA Form 1F1-26-0435
- InvoiceINV-20851 Paid
Invoice emailed 11 Sept, 4:42am to accountspayable@nauruairlines.com.au, cc procurement@nauruairlines.com.au.
Lines · itemised by part number, as the invoice will be
0 from stock · 15 to make on J-26-1027| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-B737-ROW-0045 | ON-MK-0119 | SEAT ROW – 24 ABB737-700 · Seat row number · inspected ✓ | 2 | 0 / 2 | $19.13 | $38.26 |
| 2 | IFG-B737-INT-0012 | ON-MK-0037 | PLACARD – FIRST AID KITB737-700 · Interior placard · inspected ✓ | 6 | 0 / 6 | $22.19 | $133.14 |
| 3 | IFG-B737-EXT-0007 | ON-MK-0007 | PLACARD – TIE DOWNB737-700 · Exterior marking · inspected ✓ | 5 | 0 / 5 | $19.92 | $99.60 |
| 4 | IFG-B737-ROW-0036 | ON-MK-0110 | SEAT ROW – 19 CDB737-700 · Seat row number · inspected ✓ | 2 | 0 / 2 | $19.13 | $38.26 |
| Subtotal ex GST | $309.26 |
| GST 10% | $30.93 |
| Total | $340.19 |
Lines are locked once the job reaches final inspection.