Task card 52733

Sales order

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

Task card

52733

Form 1 no. GG52733view

Invoiced

Customer: Royal Flying Doctor Service – South Eastern Section
Customer PO: 677872
Date raised: 04 Dec 2025
Date required: 24 Dec 2025
Delivery mode: Customer collect
Date completed: 23 Dec 2025
Date dispatched: 24 Dec 2025
Invoice no.: INV-20612
Invoice sent: 24 Dec 2025
Aircraft: VH-FDD · King Air 350C
QC: Daniel Burton · 23 Dec 2025

Notes: Livery – supply and install. Hangar slot booked with customer.

Lines · 6 part numbers as ordered

0 from finished stock · 4 jobs on this task card

P/N ordered SE-00076 Qty 1 INFG P/N PN 3239B

LIVERY – TAIL LOGO – PORT (RFDS-EO-KINGA-11-0009)

GM-B350-1100-3239B

26328 ×1 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

1 × $1,431.45 = $1,431.45

P/N ordered SE-00077 Qty 1 INFG P/N PN 3240

LIVERY – TAIL LOGO – STBD (RFDS-EO-KINGA-11-0001)

GM-B350-1100-3240

26307 ×1 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

1 × $1,431.45 = $1,431.45

P/N ordered SE-00078 Qty 1 INFG P/N PN 3241B

LIVERY – FUSELAGE TITLES – PORT (RFDS-EO-KINGA-11-0002)

GM-B350-1100-3241B

26315 ×1 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

1 × $1,844.12 = $1,844.12

P/N ordered SE-00079 Qty 1 INFG P/N PN 3242B

LIVERY – DOOR SURROUND STRIPE KIT (RFDS-EO-KINGA-11-0003)

GM-B350-1100-3242B

26304 ×1 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

1 × $163.94 = $163.94

P/N ordered GM-SVC-0000-9227 Qty 342 INFG P/N PN 9227

SERVICE – LIVERY INSTALLATION – LABOUR (PER HOUR)

GM-SVC-0000-9227

Service line — no job

Shelf life

—

342 × $113.39 = $38,779.38

P/N ordered GM-SVC-0000-9228 Qty 9 INFG P/N PN 9228

SERVICE – ON-SITE ATTENDANCE – INTERSTATE (PER DAY)

GM-SVC-0000-9228

Service line — no job

Shelf life

—

9 × $874.00 = $7,866.00

Subtotal ex GST	$51,516.34
GST 10%	$5,151.63
Total	$56,667.97

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52733

Form 1 GG52733 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
26304	PN 3242B	1	4	3/3 signed	01-Jul-2027	Dispatched
26307	PN 3240	1	—	3/3 signed	01-Jul-2027	Dispatched
26315	PN 3241B	1	—	3/3 signed	01-Jul-2027	Dispatched
26328	PN 3239B	1	—	3/3 signed	01-Jul-2027	Dispatched

QC by Daniel Burton 23 Dec, 3:09am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.

Form 1 GG52733

Dispatch & invoice

Dispatched 24 Dec 2025 · Customer collect · invoice INV-20612 emailed to accountspayable@flyingdoctor.org.au, cc techstores@flyingdoctor.org.au