Task card 52540
Sales order
- Customer
- Department of Defence – CASG
- Customer PO
- PO645719
- Date raised
- 16 Apr 2025
- Date required
- 02 May 2025
- Delivery mode
- CourierToll Priority
- Date completed
- 01 May 2025
- Date dispatched
- 02 May 2025SBX14770988
- Invoice no.
- INV-20419
- Invoice sent
- 02 May 2025
- Aircraft
- A54-006 · PC-21
- QC
- Daniel Burton · 01 May 2025
Lines · 4 part numbers as ordered
0 from finished stock · 4 jobs on this task cardPAINT MASK – A54-006 REGISTRATION – FUSELAGE (DEF-EO-PC21-11-0003)
GM-PC21-1120-4853
Shelf life
26-Dec-2026
1 × $185.67 = $185.67
PLACARD – ESCAPE SLIDE ARMED (DEF-EO-PC21-11-0004)
GM-PC21-1120-4800
Shelf life
25-Apr-2027
12 × $19.57 = $234.84
PLACARD – POTABLE WATER FILL & DRAIN (DEF-EO-PC21-11-0005)
GM-PC21-1120-4783
Shelf life
25-Apr-2027
6 × $23.46 = $140.76
PLACARD – DRINKING WATER (DEF-EO-PC21-11-0001)
GM-PC21-1130-4824B
Shelf life
01-Jul-2027
5 × $20.87 = $104.35
| Subtotal ex GST | $665.62 |
| GST 10% | $66.56 |
| Total | $732.18 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52540
Form 1 GG52540 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 24787 | PN 4783 | 6 | — | 2/2 signed | 25-Apr-2027 | Dispatched |
| 24792 | PN 4800 | 12 | — | 2/2 signed | 25-Apr-2027 | Dispatched |
| 24797 | PN 4853 | 1 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 24800 | PN 4824B | 5 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
QC by Daniel Burton 01 May, 3:12am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 02 May 2025 · Courier (Toll Priority) · SBX14770988 · invoice INV-20419 emailed to accountspayable@defence.gov.au, cc invoices.casg@defence.gov.au