Sales order SO-26-1109

Customer

PO PXPO96610 · Standard pricing · 30 days EOM · CASA Form 1

Past required date In production

Linked records

On shipping, this order becomes the invoice line for line and is emailed to accountspayable@airniugini.com.pg, cc stores@airniugini.com.pg.

Lines · itemised by part number, as the invoice will be

26 from stock · 23 to make on J-26-1085

#	Our part no.	Customer P/N	Description	Qty	Stock / make	Unit	Total
1	IFG-B738-ROW-0116	PX-00412	SEAT ROW – 30 DEFB737-800 · Seat row number	6	6 / 0	$19.13	$114.78
2	IFG-DH8D-CKP-0003	PX-00212	PLACARD – AIRSPEED LIMITATIONSDash 8-400 · Cockpit placard	10	0 / 10	$18.96	$189.60
3	IFG-B738-EXT-0078	PX-00297	PLACARD – TYRE PRESSUREB737-800 · Exterior marking	2	0 / 2	$20.88	$41.76
4	IFG-B738-EXT-0067	PX-00286	PLACARD – POTABLE WATER FILL & DRAINB737-800 · Exterior marking	1	0 / 1	$23.46	$23.46
5	IFG-B738-INT-0065	PX-00317	PLACARD – MAX LOAD 50 KGB737-800 · Interior placard	20	20 / 0	$17.07	$341.40
6	IFG-B738-ROW-0082	PX-00378	SEAT ROW – 12 DEFB737-800 · Seat row number	10	0 / 10	$16.26	$162.60

Add part

Qty

Unit $ (opt.)