Sales order SO-26-1069
Invoiced
- Aircraft
- P2-PXE · B737-800
- Ordered
- 25 Sept 2026
- Required by
- 12 Oct 2026
- Ship via
- DHL Express (international)TPX62181498
Linked records
- JobJ-26-1045 Shipped
- CASA Form 1F1-26-0448
- InvoiceINV-20869 Quote sent
Invoice emailed 08 Oct, 4:42am to accountspayable@airniugini.com.pg, cc stores@airniugini.com.pg.
Lines · itemised by part number, as the invoice will be
1 from stock · 36 to make on J-26-1045| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-B738-CKP-0033 | PX-00349 | PLACARD – FUEL CROSSFEEDB737-800 · Cockpit placard · inspected ✓ | 30 | 0 / 30 | $17.28 | $518.40 |
| 2 | IFG-B738-ROW-0083 | PX-00379 | SEAT ROW – 14 ABCB737-800 · Seat row number · inspected ✓ | 6 | 1 / 5 | $19.13 | $114.78 |
| 3 | IFG-B738-LIV-0009 | PX-00424 | LIVERY – FUSELAGE TITLES – PORTB737-800 · Livery · inspected ✓ | 1 | 0 / 1 | $2,004.48 | $2,004.48 |
| Subtotal ex GST | $2,637.66 |
| GST (export, 0%) | $0.00 |
| Total | $2,637.66 |
Lines are locked once the job reaches final inspection.