Task card 52657
Sales order
- Customer
- Department of Defence – CASG
- Customer PO
- 4500660234
- Date raised
- 08 Sept 2025
- Date required
- 18 Sept 2025
- Delivery mode
- IFG to deliver
- Date completed
- 17 Sept 2025
- Date dispatched
- 18 Sept 2025
- Invoice no.
- INV-20536
- Invoice sent
- 18 Sept 2025
- Aircraft
- A34-002 · C-27J Spartan
- QC
- Daniel Burton · 17 Sept 2025
Lines · 5 part numbers as ordered
2 from finished stock · 5 jobs on this task cardPLACARD – DANGER PROPELLER (DEF-EO-C27JS-11-0005)
GM-C27J-1120-4693B
Shelf life
01-Jul-2027
2 × $28.68 = $57.36
PAINT MASK – A34-009 REGISTRATION – WING (DEF-EO-C27JS-11-0007)
GM-C27J-1120-4767B
Shelf life
26-Dec-2026
1 × $316.08 = $316.08
ID PLATE – A34-008 FIREPROOF ID PLATE (DEF-EO-C27JS-11-0002)
GM-C27J-1100-4762
Shelf life
—
1 × $24.62 = $24.62
PLACARD – SEATBELT SYMBOL (DEF-EO-C27JS-11-0003)
GM-C27J-1130-4727
Shelf life
01-Jul-2027
4 × $19.87 = $79.48
PLACARD – AIRSPEED LIMITATIONS (DEF-EO-C27JS-11-0001)
GM-C27J-1110-4734
Shelf life
—
20 × $21.63 = $432.60
| Subtotal ex GST | $910.14 |
| GST 10% | $91.01 |
| Total | $1,001.15 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52657
Form 1 GG52657 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25727 | PN 4693B | 2 | 4 | 3/3 signed | 01-Jul-2027 | Dispatched |
| 25734 | PN 4762 | 1 | — | 1/1 signed | — | Dispatched |
| 25736 | PN 4727 | 4 | 4 | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25738 | PN 4767B | 1 | 2 | 2/2 signed | 26-Dec-2026 | Dispatched |
| 25739 | PN 4734 | 18 | 3 | 1/1 signed | — | Dispatched |
QC by Daniel Burton 17 Sept, 3:15am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 18 Sept 2025 · IFG to deliver · invoice INV-20536 emailed to accountspayable@defence.gov.au, cc invoices.casg@defence.gov.au