Task card 52863

Sales order

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

Task card

52863

Form 1 no. GG52863view

Invoiced

Customer: Department of Defence – CASG
Customer PO: 4500655828
Date raised: 12 May 2026
Date required: 01 June 2026
Delivery mode: CourierTNT Overnight
Date completed: 29 May 2026
Date dispatched: 01 June 2026JD45309170
Invoice no.: INV-20742
Invoice sent: 01 June 2026
Aircraft: A54-001 · PC-21
QC: Daniel Burton · 29 May 2026

Lines · 13 part numbers as ordered

0 from finished stock · 13 jobs on this task card

P/N ordered NSN-7690-66-100917 Qty 6 INFG P/N PN 4813B

PLACARD – FIRST AID KIT (DEF-EO-PC21-11-0008)

GM-PC21-1130-4813B

27313 ×6 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

6 × $22.19 = $133.14

P/N ordered NSN-7690-66-101057 Qty 2 INFG P/N PN 4833

PLACARD – FUEL CROSSFEED (DEF-EO-PC21-11-0001)

GM-PC21-1110-4833

27294 ×2 · SLX —

Shelf life

—

2 × $20.33 = $40.66

P/N ordered NSN-7690-66-100847 Qty 2 INFG P/N PN 4803

PLACARD – ANTENNA DO NOT PAINT (DEF-EO-PC21-11-0007)

GM-PC21-1120-4803

27287 ×2 · SLX 06-Jan-2028

Shelf life

06-Jan-2028

2 × $21.84 = $43.68

P/N ordered NSN-7690-66-101001 Qty 4 INFG P/N PN 4825B

PLACARD – SELCAL (DEF-EO-PC21-11-0002)

GM-PC21-1110-4825B

27309 ×4 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

4 × $19.35 = $77.40

P/N ordered NSN-7690-66-101302 Qty 1 INFG P/N PN 4868C

PAINT MASK – A54-012 REGISTRATION – WING (DEF-EO-PC21-11-0009)

GM-PC21-1120-4868C

27310 ×1 · SLX 06-Apr-2027

Shelf life

06-Apr-2027

1 × $316.08 = $316.08

P/N ordered NSN-7690-66-100658 Qty 30 INFG P/N PN 4776D

PLACARD – NO STEP (DEF-EO-PC21-11-0007)

GM-PC21-1120-4776D

27314 ×30 · SLX 06-Jan-2028

Shelf life

06-Jan-2028

30 × $19.49 = $584.70

P/N ordered NSN-7690-66-101225 Qty 1 INFG P/N PN 4857C

PAINT MASK – A54-008 REGISTRATION – FUSELAGE (DEF-EO-PC21-11-0007)

GM-PC21-1120-4857C

27295 ×1 · SLX 06-Apr-2027

Shelf life

06-Apr-2027

1 × $185.67 = $185.67

P/N ordered NSN-7690-66-100959 Qty 4 INFG P/N PN 4819C

PLACARD – SECURE FOR TAKE-OFF & LANDING (DEF-EO-PC21-11-0005)

GM-PC21-1130-4819C

27293 ×4 · SLX 02-Apr-2027

Shelf life

02-Apr-2027

4 × $21.31 = $85.24

P/N ordered NSN-7690-66-100861 Qty 30 INFG P/N PN 4805

PLACARD – WHEEL WELL KEEP CLEAR (DEF-EO-PC21-11-0009)

GM-PC21-1120-4805

27286 ×30 · SLX 29-Oct-2027

Shelf life

29-Oct-2027

30 × $19.41 = $582.30

P/N ordered NSN-7690-66-100826 Qty 4 INFG P/N PN 4800

PLACARD – ESCAPE SLIDE ARMED (DEF-EO-PC21-11-0004)

GM-PC21-1120-4800

27303 ×4 · SLX 09-Dec-2027

Shelf life

09-Dec-2027

4 × $23.02 = $92.08

P/N ordered NSN-7690-66-101183 Qty 1 INFG P/N PN 4851D

PAINT MASK – A54-005 REGISTRATION – WING (DEF-EO-PC21-11-0001)

GM-PC21-1120-4851D

27296 ×1 · SLX 06-Apr-2027

Shelf life

06-Apr-2027

1 × $316.08 = $316.08

P/N ordered NSN-7690-66-101127 Qty 1 INFG P/N PN 4843B

PAINT MASK – A54-002 REGISTRATION – FUSELAGE (DEF-EO-PC21-11-0002)

GM-PC21-1120-4843B

27288 ×1 · SLX 06-Apr-2027

Shelf life

06-Apr-2027

1 × $185.67 = $185.67

P/N ordered NSN-7690-66-100903 Qty 60 INFG P/N PN 4811C

PLACARD – DO NOT THROW OBJECTS IN TOILET (DEF-EO-PC21-11-0006)

GM-PC21-1130-4811C

27292 ×60 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

60 × $19.54 = $1,172.40

Subtotal ex GST	$3,815.10
GST 10%	$381.51
Total	$4,196.61

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52863

Form 1 GG52863 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
27286	PN 4805	30	1	1/1 signed	29-Oct-2027	Dispatched
27287	PN 4803	2	—	3/3 signed	06-Jan-2028	Dispatched
27288	PN 4843B	1	—	2/2 signed	06-Apr-2027	Dispatched
27292	PN 4811C	60	—	4/4 signed	13-Apr-2028	Dispatched
27293	PN 4819C	4	—	4/4 signed	02-Apr-2027	Dispatched
27294	PN 4833	2	—	1/1 signed	—	Dispatched
27295	PN 4857C	1	—	2/2 signed	06-Apr-2027	Dispatched
27296	PN 4851D	1	2	2/2 signed	06-Apr-2027	Dispatched
27303	PN 4800	4	—	2/2 signed	09-Dec-2027	Dispatched
27309	PN 4825B	4	3	4/4 signed	13-Apr-2028	Dispatched
27310	PN 4868C	1	—	2/2 signed	06-Apr-2027	Dispatched
27313	PN 4813B	6	—	4/4 signed	13-Apr-2028	Dispatched
27314	PN 4776D	30	—	3/3 signed	06-Jan-2028	Dispatched

QC by Daniel Burton 29 May, 3:12am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.

Form 1 GG52863

Dispatch & invoice

Dispatched 01 June 2026 · Courier (TNT Overnight) · JD45309170 · invoice INV-20742 emailed to accountspayable@defence.gov.au, cc invoices.casg@defence.gov.au