Sales order SO-26-1053
Invoiced
- Aircraft
- VH-VQS · A320
- Ordered
- 04 Sept 2026
- Required by
- 22 Sept 2026
- Ship via
- Hand delivery – Essendon Fields
Linked records
- JobJ-26-1029 Shipped
- CASA Form 1F1-26-0437
- InvoiceINV-20853 Quote sent
Invoice emailed 22 Sept, 4:42am to accountspayable@jetstar.com, cc stores@jetstar.com.
Lines · itemised by part number, as the invoice will be
0 from stock · 22 to make on J-26-1029| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-A21N-INT-0061 | JQ11-00836 | PLACARD – NO STOWAGE – RHA321neo · Interior placard · inspected ✓ | 6 | 0 / 6 | $18.02 | $108.12 |
| 2 | IFG-A320-INT-0022 | JQ11-00078 | PLACARD – CHECK LATCHEDA320 · Interior placard · inspected ✓ | 12 | 0 / 12 | $14.62 | $175.44 |
| 3 | IFG-A320-ROW-0012 | JQ11-00138 | SEAT ROW – 6 DEFA320 · Seat row number · inspected ✓ | 4 | 0 / 4 | $16.83 | $67.32 |
| Subtotal ex GST | $350.88 |
| GST 10% | $35.09 |
| Total | $385.97 |
Lines are locked once the job reaches final inspection.