Sales order SO-26-1114
Invoiced
- Aircraft
- VH-OFL · A321neo
- Ordered
- 15 Sept 2026
- Required by
- 06 Oct 2026
- Ship via
- Hand delivery – Essendon Fields
Linked records
- QuoteQ-26-0408
- JobJ-26-1090 Shipped
- CASA Form 1F1-26-0457
- InvoiceINV-20879 Quote sent
Invoice emailed 06 Oct, 4:42am to accountspayable@jetstar.com, cc stores@jetstar.com.
Lines · itemised by part number, as the invoice will be
0 from stock · 66 to make on J-26-1090| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-A21N-INT-0021 | JQ11-00345 | PLACARD – MEGAPHONEA321neo · Interior placard · inspected ✓ | 60 | 0 / 60 | $15.32 | $919.20 |
| 2 | IFG-A21N-INT-0027 | JQ11-00351 | PLACARD – DEMO EQUIPMENTA321neo · Interior placard · inspected ✓ | 2 | 0 / 2 | $17.78 | $35.56 |
| 3 | IFG-A21N-CKP-0001 | JQ11-00386 | PLACARD – SELCALA321neo · Cockpit placard · inspected ✓ | 4 | 0 / 4 | $17.03 | $68.12 |
| Subtotal ex GST | $1,022.88 |
| GST 10% | $102.29 |
| Total | $1,125.17 |
Lines are locked once the job reaches final inspection.