Task card 52759

Sales order

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

Task card

52759

Form 1 no. GG52759view

Invoiced

Customer: Department of Defence – CASG
Customer PO: 617067
Date raised: 06 Jan 2026
Date required: 13 Jan 2026
Delivery mode: IFG to deliver
Date completed: 12 Jan 2026
Date dispatched: 13 Jan 2026
Invoice no.: INV-20638
Invoice sent: 13 Jan 2026
Aircraft: A34-008 · C-27J Spartan
QC: Daniel Burton · 12 Jan 2026

Lines · 7 part numbers as ordered

1 from finished stock · 6 jobs on this task card

P/N ordered NSN-7690-66-100511 Qty 1 INFG P/N PN 4755C

ID PLATE – A34-005 FIREPROOF ID PLATE (DEF-EO-C27JS-11-0004)

GM-C27J-1100-4755C

24743 ×1 · from stock · SLX —

Shelf life

—

1 × $24.62 = $24.62

P/N ordered NSN-7690-66-100518 Qty 1 INFG P/N PN 4756

PAINT MASK – A34-005 REGISTRATION – FUSELAGE (DEF-EO-C27JS-11-0005)

GM-C27J-1120-4756

26517 ×1 · SLX 26-Dec-2026

Shelf life

26-Dec-2026

1 × $185.67 = $185.67

P/N ordered NSN-7690-66-100476 Qty 1 INFG P/N PN 4750

PAINT MASK – A34-002 REGISTRATION – WING (DEF-EO-C27JS-11-0008)

GM-C27J-1120-4750

26507 ×1 · SLX 26-Dec-2026

Shelf life

26-Dec-2026

1 × $316.08 = $316.08

P/N ordered NSN-7690-66-100420 Qty 10 INFG P/N PN 4742B

PLACARD – MTOW / MLW PLACARD (DEF-EO-C27JS-11-0009)

GM-C27J-1110-4742B

26516 ×10 · SLX 21-Nov-2027

Shelf life

21-Nov-2027

10 × $17.74 = $177.40

P/N ordered NSN-7690-66-100091 Qty 5 INFG P/N PN 4695B

PLACARD – HYDRAULIC FLUID SKYDROL (DEF-EO-C27JS-11-0007)

GM-C27J-1120-4695B

26513 ×5 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

5 × $22.93 = $114.65

P/N ordered NSN-7690-66-100189 Qty 4 INFG P/N PN 4709

PLACARD – AFT CARGO (DEF-EO-C27JS-11-0003)

GM-C27J-1120-4709

26518 ×4 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

4 × $20.88 = $83.52

P/N ordered NSN-7690-66-100623 Qty 1 INFG P/N PN 4771B

STENCIL – ACCESS PANEL 622BL (DEF-EO-C27JS-11-0002)

GM-C27J-1120-4771B

26510 ×1 · SLX 26-Dec-2026

Shelf life

26-Dec-2026

1 × $18.99 = $18.99

Subtotal ex GST	$920.93
GST 10%	$92.09
Total	$1,013.02

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52759

Form 1 GG52759 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
26507	PN 4750	1	1	2/2 signed	26-Dec-2026	Dispatched
26510	PN 4771B	1	3	2/2 signed	26-Dec-2026	Dispatched
26513	PN 4695B	5	2	3/3 signed	01-Jul-2027	Dispatched
26516	PN 4742B	10	—	4/4 signed	21-Nov-2027	Dispatched
26517	PN 4756	1	—	2/2 signed	26-Dec-2026	Dispatched
26518	PN 4709	4	—	2/2 signed	24-Aug-2027	Dispatched

QC by Daniel Burton 12 Jan, 3:50am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.

Form 1 GG52759

Dispatch & invoice

Dispatched 13 Jan 2026 · IFG to deliver · invoice INV-20638 emailed to accountspayable@defence.gov.au, cc invoices.casg@defence.gov.au