Task card 52738

Sales order

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

Task card

52738

Form 1 no. GG52738view

Invoiced

Customer: Department of Defence – CASG
Customer PO: 636888
Date raised: 11 Dec 2025
Date required: 24 Dec 2025
Delivery mode: CourierToll Priority
Date completed: 23 Dec 2025
Date dispatched: 24 Dec 2025JD18780968
Invoice no.: INV-20617
Invoice sent: 24 Dec 2025
Aircraft: A34-002 · C-27J Spartan
QC: Daniel Burton · 23 Dec 2025

Lines · 6 part numbers as ordered

0 from finished stock · 6 jobs on this task card

P/N ordered NSN-7690-66-100280 Qty 6 INFG P/N PN 4722D

PLACARD – CREW BAGGAGE ONLY (DEF-EO-C27JS-11-0007)

GM-C27J-1130-4722D

26382 ×6 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

6 × $20.58 = $123.48

P/N ordered NSN-7690-66-100616 Qty 6 INFG P/N PN 4770B

STENCIL – PANEL NO. 246AL (DEF-EO-C27JS-11-0001)

GM-C27J-1120-4770B

26353 ×6 · SLX 26-Dec-2026

Shelf life

26-Dec-2026

6 × $18.99 = $113.94

P/N ordered NSN-7690-66-100336 Qty 5 INFG P/N PN 4730C

PLACARD – CIRCUIT BREAKER PANEL (DEF-EO-C27JS-11-0006)

GM-C27J-1130-4730C

26375 ×5 · SLX 21-Nov-2027

Shelf life

21-Nov-2027

5 × $20.91 = $104.55

P/N ordered NSN-7690-66-100490 Qty 1 INFG P/N PN 4752

PAINT MASK – A34-003 REGISTRATION – FUSELAGE (DEF-EO-C27JS-11-0001)

GM-C27J-1120-4752

26349 ×1 · SLX 26-Dec-2026

Shelf life

26-Dec-2026

1 × $185.67 = $185.67

P/N ordered NSN-7690-66-100287 Qty 12 INFG P/N PN 4723

PLACARD – INFANT LIFE VEST (DEF-EO-C27JS-11-0008)

GM-C27J-1130-4723

26369 ×12 · SLX 21-Nov-2027

Shelf life

21-Nov-2027

12 × $17.74 = $212.88

P/N ordered NSN-7690-66-100567 Qty 1 INFG P/N PN 4763B

PAINT MASK – A34-008 REGISTRATION – FUSELAGE (DEF-EO-C27JS-11-0003)

GM-C27J-1120-4763B

26377 ×1 · SLX 26-Dec-2026

Shelf life

26-Dec-2026

1 × $185.67 = $185.67

Subtotal ex GST	$926.19
GST 10%	$92.62
Total	$1,018.81

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52738

Form 1 GG52738 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
26349	PN 4752	1	—	2/2 signed	26-Dec-2026	Dispatched
26353	PN 4770B	6	—	2/2 signed	26-Dec-2026	Dispatched
26369	PN 4723	12	—	4/4 signed	21-Nov-2027	Dispatched
26375	PN 4730C	5	—	4/4 signed	21-Nov-2027	Dispatched
26377	PN 4763B	1	—	2/2 signed	26-Dec-2026	Dispatched
26382	PN 4722D	6	2	4/4 signed	21-Sep-2026	Dispatched

QC by Daniel Burton 23 Dec, 3:57am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.

Form 1 GG52738

Dispatch & invoice

Dispatched 24 Dec 2025 · Courier (Toll Priority) · JD18780968 · invoice INV-20617 emailed to accountspayable@defence.gov.au, cc invoices.casg@defence.gov.au