Task card 52854

Sales order

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

Task card

52854

Form 1 no. GG52854view

Invoiced

Customer: Department of Defence – CASG
Customer PO: 4500693340
Date raised: 29 Apr 2026
Date required: 06 May 2026
Delivery mode: CourierStarTrack Express
Date completed: 05 May 2026
Date dispatched: 06 May 2026TPX58048046
Invoice no.: INV-20733
Invoice sent: 06 May 2026
Aircraft: A54-010 · PC-21
QC: Daniel Burton · 05 May 2026

Lines · 7 part numbers as ordered

1 from finished stock · 7 jobs on this task card

P/N ordered NSN-7690-66-100952 Qty 2 INFG P/N PN 4818

PLACARD – DEMO EQUIPMENT (DEF-EO-PC21-11-0004)

GM-PC21-1130-4818

25927 ×1 · from stock · SLX 01-Jul-2027 27224 ×1 · SLX 13-Apr-2028

Shelf life

01-Jul-2027

2 × $20.50 = $41.00

P/N ordered NSN-7690-66-100539 Qty 1 INFG P/N PN 4759

PAINT MASK – A34-006 REGISTRATION – WING (DEF-EO-C27JS-11-0008)

GM-C27J-1120-4759

27223 ×1 · SLX 06-Apr-2027

Shelf life

06-Apr-2027

1 × $316.08 = $316.08

P/N ordered NSN-7690-66-101155 Qty 1 INFG P/N PN 4847

PAINT MASK – A54-003 REGISTRATION – WING (DEF-EO-PC21-11-0006)

GM-PC21-1120-4847

27221 ×1 · SLX 06-Apr-2027

Shelf life

06-Apr-2027

1 × $316.08 = $316.08

P/N ordered NSN-7690-66-100798 Qty 30 INFG P/N PN 4796B

PLACARD – FIRE EXTINGUISHER DISCHARGE INDICATOR (DEF-EO-PC21-11-0009)

GM-PC21-1120-4796B

27225 ×30 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

30 × $20.63 = $618.90

P/N ordered NSN-7690-66-101169 Qty 1 INFG P/N PN 4849

PAINT MASK – A54-004 REGISTRATION – FUSELAGE (DEF-EO-PC21-11-0008)

GM-PC21-1120-4849

27213 ×1 · SLX 06-Apr-2027

Shelf life

06-Apr-2027

1 × $185.67 = $185.67

P/N ordered NSN-7690-66-101085 Qty 60 INFG P/N PN 4837B

PLACARD – ICING CONDITIONS LIMITATIONS (DEF-EO-PC21-11-0005)

GM-PC21-1110-4837B

27227 ×60 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

60 × $19.57 = $1,174.20

P/N ordered NSN-7690-66-100784 Qty 10 INFG P/N PN 4794

PLACARD – VENT (DEF-EO-PC21-11-0007)

GM-PC21-1120-4794

27228 ×10 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

10 × $16.28 = $162.80

Subtotal ex GST	$2,814.73
GST 10%	$281.47
Total	$3,096.20

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52854

Form 1 GG52854 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
27213	PN 4849	1	—	2/2 signed	06-Apr-2027	Dispatched
27221	PN 4847	1	3	2/2 signed	06-Apr-2027	Dispatched
27223	PN 4759	1	—	2/2 signed	06-Apr-2027	Dispatched
27224	PN 4818	1	4	4/4 signed	13-Apr-2028	Dispatched
27225	PN 4796B	30	—	3/3 signed	24-Aug-2027	Dispatched
27227	PN 4837B	60	—	4/4 signed	13-Apr-2028	Dispatched
27228	PN 4794	10	—	2/2 signed	24-Aug-2027	Dispatched

QC by Daniel Burton 05 May, 3:13am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.

Form 1 GG52854

Dispatch & invoice

Dispatched 06 May 2026 · Courier (StarTrack Express) · TPX58048046 · invoice INV-20733 emailed to accountspayable@defence.gov.au, cc invoices.casg@defence.gov.au