Task card 52624
Sales order
Invoiced
- Customer PO
- 645774
- Date raised
- 29 July 2025
- Date required
- 14 Aug 2025
- Delivery mode
- Customer collect
- Date completed
- 13 Aug 2025
- Date dispatched
- 14 Aug 2025
- Invoice no.
- INV-20503
- Invoice sent
- 14 Aug 2025
- Aircraft
- A39-006 · KC-30A (A330 MRTT)
- QC
- Daniel Burton · 13 Aug 2025
Lines · 2 part numbers as ordered
0 from finished stock · 2 jobs on this task card1
PLACARD – REGISTRATION (NGA-EO-KC30A-11-0008)
GM-A332-1110-4075B
Shelf life
—
6 × $18.70 = $112.20
2
PLACARD – DEMO EQUIPMENT – SMALL (NGA-EO-KC30A-11-0002)
GM-A332-1130-9028B
Shelf life
01-Jul-2027
2 × $18.86 = $37.72
| Subtotal ex GST | $149.92 |
| GST 10% | $14.99 |
| Total | $164.91 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52624
Form 1 GG52624 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25487 | PN 4075B | 6 | 2 | 1/1 signed | — | Dispatched |
| 25492 | PN 9028B | 2 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
QC by Daniel Burton 13 Aug, 3:45am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 14 Aug 2025 · Customer collect · invoice INV-20503 emailed to accountspayable@ngc.com, cc invoices.casg@ngc.com