Task card 52779

Sales order

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

Task card

52779

Form 1 no. GG52779view

Invoiced

Customer: Ambulance Victoria – Air Operations
Customer PO: 4500665724
Date raised: 28 Jan 2026
Date required: 11 Feb 2026
Delivery mode: IFG to deliver
Date completed: 10 Feb 2026
Date dispatched: 11 Feb 2026
Invoice no.: INV-20658
Invoice sent: 11 Feb 2026
Aircraft: VH-AMS · King Air B200C
QC: Daniel Burton · 10 Feb 2026

Lines · 7 part numbers as ordered

0 from finished stock · 7 jobs on this task card

P/N ordered AV-0128 Qty 4 INFG P/N PN 6206

PLACARD – SECURE FOR TAKE-OFF & LANDING (AAV-EO-KINGA-11-0006)

GM-BE20-1130-6206

26648 ×4 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

4 × $21.31 = $85.24

P/N ordered AV-0127 Qty 2 INFG P/N PN 6205

PLACARD – HOT SURFACE (AAV-EO-KINGA-11-0005)

GM-BE20-1130-6205

26651 ×2 · SLX 21-Nov-2027

Shelf life

21-Nov-2027

2 × $20.39 = $40.78

P/N ordered AV-0126 Qty 2 INFG P/N PN 6204C

PLACARD – CABIN ATTENDANT CALL (AAV-EO-KINGA-11-0004)

GM-BE20-1130-6204C

26682 ×2 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

2 × $20.21 = $40.42

P/N ordered AV-0146 Qty 6 INFG P/N PN 6224

PLACARD – ICING CONDITIONS LIMITATIONS (AAV-EO-KINGA-11-0006)

GM-BE20-1110-6224

26655 ×6 · SLX —

Shelf life

—

6 × $26.69 = $160.14

P/N ordered AV-0087 Qty 4 INFG P/N PN 6165C

PLACARD – NO PUSH (AAV-EO-KINGA-11-0001)

GM-BE20-1120-6165C

26659 ×4 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

4 × $21.84 = $87.36

P/N ordered AV-0106 Qty 5 INFG P/N PN 6184

PLACARD – DOOR SILL NO STEP (AAV-EO-KINGA-11-0002)

GM-BE20-1120-6184

26679 ×5 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

5 × $22.32 = $111.60

P/N ordered AV-0161 Qty 1 INFG P/N PN 6239B

LIVERY – ENGINE COWL BRANDING (AAV-EO-KINGA-11-0003)

GM-BE20-1100-6239B

26653 ×1 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

1 × $359.76 = $359.76

Subtotal ex GST	$885.30
GST 10%	$88.53
Total	$973.83

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52779

Form 1 GG52779 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
26648	PN 6206	4	2	4/4 signed	21-Sep-2026	Dispatched
26651	PN 6205	2	—	4/4 signed	21-Nov-2027	Dispatched
26653	PN 6239B	1	—	3/3 signed	24-Aug-2027	Dispatched
26655	PN 6224	6	4	1/1 signed	—	Dispatched
26659	PN 6165C	4	1	3/3 signed	24-Aug-2027	Dispatched
26679	PN 6184	5	—	1/1 signed	24-Aug-2027	Dispatched
26682	PN 6204C	2	—	4/4 signed	21-Sep-2026	Dispatched

QC by Daniel Burton 10 Feb, 3:06am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.

Form 1 GG52779

Dispatch & invoice

Dispatched 11 Feb 2026 · IFG to deliver · invoice INV-20658 emailed to accountspayable@ambulance.vic.gov.au, cc stores@ambulance.vic.gov.au