Task card 52801

Sales order

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

Task card

52801

Form 1 no. GG52801view

Invoiced

Customer: Royal Flying Doctor Service – South Eastern Section
Customer PO: 697270
Date raised: 16 Feb 2026
Date required: 23 Feb 2026
Delivery mode: CourierToll Priority
Date completed: 20 Feb 2026
Date dispatched: 23 Feb 2026JD86591967
Invoice no.: INV-20680
Invoice sent: 23 Feb 2026
Aircraft: VH-FDS · King Air 350C
QC: Daniel Burton · 20 Feb 2026

Lines · 2 part numbers as ordered

2 from finished stock · 2 jobs on this task card

P/N ordered SE-00070 Qty 1 INFG P/N PN 3233B

ID PLATE – VH-FDV FIREPROOF ID PLATE (RFDS-EO-KINGA-11-0003)

GM-B350-1100-3233B

26836 ×1 · SLX —

Shelf life

—

1 × $22.65 = $22.65

P/N ordered SE-00137 Qty 6 INFG P/N PN 3300

PLACARD – BABY CHANGE TABLE MAX 20 KG (RFDS-EO-PC124-11-0007)

GM-PC12-1130-3300

26800 ×2 · from stock · SLX 21-Sep-2026 26837 ×4 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

6 × $19.52 = $117.12

Subtotal ex GST	$139.77
GST 10%	$13.98
Total	$153.75

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52801

Form 1 GG52801 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
26836	PN 3233B	1	—	1/1 signed	—	Dispatched
26837	PN 3300	4	—	4/4 signed	21-Sep-2026	Dispatched

QC by Daniel Burton 20 Feb, 3:53am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.

Form 1 GG52801

Dispatch & invoice

Dispatched 23 Feb 2026 · Courier (Toll Priority) · JD86591967 · invoice INV-20680 emailed to accountspayable@flyingdoctor.org.au, cc techstores@flyingdoctor.org.au