Task card 52755

Sales order

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

Task card

52755

Form 1 no. GG52755view

Invoiced

Customer: Royal Flying Doctor Service – Central Operations
Customer PO: 614357
Date raised: 31 Dec 2025
Date required: 20 Jan 2026
Delivery mode: CourierTNT Overnight
Date completed: 19 Jan 2026
Date dispatched: 20 Jan 2026TPX12114560
Invoice no.: INV-20634
Invoice sent: 20 Jan 2026
Aircraft: VH-FVJ · PC-12/47E
QC: Daniel Burton · 19 Jan 2026

Lines · 2 part numbers as ordered

0 from finished stock · 2 jobs on this task card

P/N ordered RFDSC-0007 Qty 60 INFG P/N PN 2935C

PLACARD – POTABLE WATER FILL & DRAIN (RFDS-EO-PC124-11-0002)

GM-PC12-1120-2935C

26490 ×60 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

60 × $18.35 = $1,101.00

P/N ordered RFDSC-0193 Qty 1 INFG P/N PN 3121B

PLACARD – AFT CARGO (RFDS-EO-PC24-11-0008)

GM-PC24-1120-3121B

26487 ×1 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

1 × $19.21 = $19.21

Subtotal ex GST	$1,120.21
GST 10%	$112.02
Total	$1,232.23

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52755

Form 1 GG52755 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
26487	PN 3121B	1	4	2/2 signed	24-Aug-2027	Dispatched
26490	PN 2935C	60	—	1/1 signed	24-Aug-2027	Dispatched

QC by Daniel Burton 19 Jan, 3:10am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.

Form 1 GG52755

Dispatch & invoice

Dispatched 20 Jan 2026 · Courier (TNT Overnight) · TPX12114560 · invoice INV-20634 emailed to accountspayable@flyingdoctor.net, cc procurement@flyingdoctor.net