Task card 52655

Sales order

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

Task card

52655

Form 1 no. GG52655view

Invoiced

Customer: Bombardier Aerospace (Australia)
Customer PO: 4500695092
Date raised: 05 Sept 2025
Date required: 12 Sept 2025
Delivery mode: CourierTNT Road Express
Date completed: 11 Sept 2025
Date dispatched: 12 Sept 2025JD97716578
Invoice no.: INV-20534
Invoice sent: 12 Sept 2025
Aircraft: VH-CLZ · Challenger 350
QC: Daniel Burton · 11 Sept 2025

Lines · 3 part numbers as ordered

0 from finished stock · 3 jobs on this task card

P/N ordered BA600011 Qty 12 INFG P/N PN 3892C

PLACARD – JACK POINT (BBD-EO-CHALL-11-0005)

GM-CL35-1120-3892C

25720 ×12 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

12 × $17.48 = $209.76

P/N ordered BA600075 Qty 1 INFG P/N PN 3956B

PAINT MASK – VH-VRC REGISTRATION – FUSELAGE (BBD-EO-CHALL-11-0006)

GM-CL35-1120-3956B

25722 ×1 · SLX 26-Dec-2026

Shelf life

26-Dec-2026

1 × $185.67 = $185.67

P/N ordered BA600040 Qty 6 INFG P/N PN 3921D

PLACARD – RETURN TO SEAT (BBD-EO-CHALL-11-0007)

GM-CL35-1130-3921D

25721 ×6 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

6 × $20.90 = $125.40

Subtotal ex GST	$520.83
GST 10%	$52.08
Total	$572.91

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52655

Form 1 GG52655 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
25720	PN 3892C	12	—	3/3 signed	01-Jul-2027	Dispatched
25721	PN 3921D	6	—	4/4 signed	17-Jul-2026	Dispatched
25722	PN 3956B	1	—	2/2 signed	26-Dec-2026	Dispatched

QC by Daniel Burton 11 Sept, 3:24am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.

Form 1 GG52655

Dispatch & invoice

Dispatched 12 Sept 2025 · Courier (TNT Road Express) · JD97716578 · invoice INV-20534 emailed to accountspayable@bombardier.com, cc engineering.stores@bombardier.com