Sales order SO-26-1113

Customer

PO PX450076700 · 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

0 from stock · 22 to make on J-26-1089

#	Our part no.	Customer P/N	Description	Qty	Stock / make	Unit	Total
1	IFG-B738-ROW-0072	PX-00368	SEAT ROW – 7 DEFB737-800 · Seat row number	6	0 / 6	$19.13	$114.78
2	IFG-B738-ROW-0074	PX-00370	SEAT ROW – 8 DEFB737-800 · Seat row number	10	0 / 10	$16.26	$162.60
3	IFG-B738-ROW-0066	PX-00362	SEAT ROW – 4 DEFB737-800 · Seat row number	2	0 / 2	$19.13	$38.26
4	IFG-B738-ROW-0086	PX-00382	SEAT ROW – 15 DEFB737-800 · Seat row number	4	0 / 4	$19.13	$76.52

Add part

Qty

Unit $ (opt.)