InFlight Graphics
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Task card 52535

Sales order

Print
Task card cover sheet Production Traveller (Form P-3) QC approval page CASA Form 1 (Form P-4)

Task card

52535

Form 1 no. GG52535view

Invoiced
Customer
Department of Defence – CASG
Customer PO
PO631943
Date raised
08 Apr 2025
Date required
17 Apr 2025
Delivery mode
Customer collect
Date completed
16 Apr 2025
Date dispatched
17 Apr 2025
Invoice no.
INV-20414
Invoice sent
17 Apr 2025
Aircraft
A34-002 · C-27J Spartan
QC
Daniel Burton · 16 Apr 2025

Lines · 7 part numbers as ordered

0 from finished stock · 7 jobs on this task card
1
P/N ordered NSN-7690-66-100112 Qty 30 INFG P/N PN 4698

PLACARD – AOA SENSOR DO NOT DAMAGE (DEF-EO-C27JS-11-0001)

GM-C27J-1120-4698

24741 ×30 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

30 × $18.56 = $556.80

2
P/N ordered NSN-7690-66-100084 Qty 5 INFG P/N PN 4694B

PLACARD – EMERGENCY EXIT PULL HANDLE (DEF-EO-C27JS-11-0006)

GM-C27J-1120-4694B

24749 ×5 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

5 × $28.68 = $143.40

3
P/N ordered NSN-7690-66-100217 Qty 12 INFG P/N PN 4713B

PLACARD – LIFE VEST UNDER YOUR SEAT (DEF-EO-C27JS-11-0007)

GM-C27J-1130-4713B

24747 ×12 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

12 × $17.48 = $209.76

4
P/N ordered NSN-7690-66-100511 Qty 1 INFG P/N PN 4755C

ID PLATE – A34-005 FIREPROOF ID PLATE (DEF-EO-C27JS-11-0004)

GM-C27J-1100-4755C

24743 ×1 · SLX —

Shelf life

—

1 × $24.62 = $24.62

5
P/N ordered NSN-7690-66-100364 Qty 60 INFG P/N PN 4734

PLACARD – AIRSPEED LIMITATIONS (DEF-EO-C27JS-11-0001)

GM-C27J-1110-4734

24753 ×60 · SLX —

Shelf life

—

60 × $21.63 = $1,297.80

6
P/N ordered NSN-7690-66-100231 Qty 10 INFG P/N PN 4715

PLACARD – LAVATORY (DEF-EO-C27JS-11-0009)

GM-C27J-1130-4715

24750 ×10 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

10 × $17.49 = $174.90

7
P/N ordered NSN-7690-66-100427 Qty 5 INFG P/N PN 4743

PLACARD – ICING CONDITIONS LIMITATIONS (DEF-EO-C27JS-11-0001)

GM-C27J-1110-4743

24756 ×5 · SLX —

Shelf life

—

5 × $26.69 = $133.45

Subtotal ex GST$2,540.73
GST 10%$254.07
Total$2,794.80

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52535

Form 1 GG52535 signed · Daniel Burton
JobPartQtySparesOperationsSLXStage
24741 PN 4698 30 — 3/3 signed 25-Apr-2027 Dispatched
24743 PN 4755C 1 3 1/1 signed — Dispatched
24747 PN 4713B 12 4 4/4 signed 17-Jul-2026 Dispatched
24749 PN 4694B 5 — 3/3 signed 25-Apr-2027 Dispatched
24750 PN 4715 10 4 4/4 signed 17-Jul-2026 Dispatched
24753 PN 4734 60 2 1/1 signed — Dispatched
24756 PN 4743 5 — 1/1 signed — Dispatched

QC by Daniel Burton 16 Apr, 3:26am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.

Form 1 GG52535

Dispatch & invoice

Dispatched 17 Apr 2025 · Customer collect · invoice INV-20414 emailed to accountspayable@defence.gov.au, cc invoices.casg@defence.gov.au