Task card 52871

Sales order

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

Task card

52871

Form 1 no. GG52871view

Invoiced

Customer: Ambulance Victoria – Air Operations
Customer PO: 4500655654
Date raised: 22 May 2026
Date required: 08 June 2026
Delivery mode: CourierTNT Overnight
Date completed: 05 June 2026
Date dispatched: 08 June 2026TPX11986207
Invoice no.: INV-20750
Invoice sent: 08 June 2026
Aircraft: VH-YXK · AW139
QC: Daniel Burton · 05 June 2026

Lines · 8 part numbers as ordered

0 from finished stock · 8 jobs on this task card

P/N ordered AV-0038 Qty 60 INFG P/N PN 6116B

PLACARD – MAX LOAD 50 KG (AAV-EO-AW139-11-0006)

GM-A139-1130-6116B

27362 ×60 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

60 × $17.07 = $1,024.20

P/N ordered AV-0006 Qty 5 INFG P/N PN 6084B

PLACARD – WASTE SERVICE (AAV-EO-AW139-11-0001)

GM-A139-1120-6084B

27363 ×5 · SLX 06-Jan-2028

Shelf life

06-Jan-2028

5 × $22.98 = $114.90

P/N ordered AV-0022 Qty 30 INFG P/N PN 6100

PLACARD – LIGHTNING STRIKE INSPECT (AAV-EO-AW139-11-0008)

GM-A139-1120-6100

27370 ×30 · SLX 09-Apr-2028

Shelf life

09-Apr-2028

30 × $18.56 = $556.80

P/N ordered AV-0035 Qty 4 INFG P/N PN 6113C

PLACARD – LAVATORY (AAV-EO-AW139-11-0003)

GM-A139-1130-6113C

27369 ×4 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

4 × $20.91 = $83.64

P/N ordered AV-0028 Qty 6 INFG P/N PN 6106

PLACARD – ANTENNA DO NOT PAINT (AAV-EO-AW139-11-0005)

GM-A139-1120-6106

27367 ×6 · SLX 09-Apr-2028

Shelf life

09-Apr-2028

6 × $21.84 = $131.04

P/N ordered AV-0031 Qty 60 INFG P/N PN 6109D

PLACARD – ARROW – DIRECTION OF ROTATION (AAV-EO-AW139-11-0008)

GM-A139-1120-6109D

27365 ×60 · SLX 06-Jan-2028

Shelf life

06-Jan-2028

60 × $18.24 = $1,094.40

P/N ordered AV-0034 Qty 6 INFG P/N PN 6112B

PLACARD – LIFE VEST UNDER YOUR SEAT (AAV-EO-AW139-11-0002)

GM-A139-1130-6112B

27368 ×6 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

6 × $20.96 = $125.76

P/N ordered AV-0005 Qty 20 INFG P/N PN 6083

PLACARD – POTABLE WATER FILL & DRAIN (AAV-EO-AW139-11-0009)

GM-A139-1120-6083

27359 ×20 · SLX 06-Jan-2028

Shelf life

06-Jan-2028

20 × $21.29 = $425.80

Subtotal ex GST	$3,556.54
GST 10%	$355.65
Total	$3,912.19

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52871

Form 1 GG52871 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
27359	PN 6083	20	—	3/3 signed	06-Jan-2028	Dispatched
27362	PN 6116B	60	—	4/4 signed	13-Apr-2028	Dispatched
27363	PN 6084B	5	3	3/3 signed	06-Jan-2028	Dispatched
27365	PN 6109D	60	—	3/3 signed	06-Jan-2028	Dispatched
27367	PN 6106	6	—	3/3 signed	09-Apr-2028	Dispatched
27368	PN 6112B	6	1	4/4 signed	13-Apr-2028	Dispatched
27369	PN 6113C	4	—	4/4 signed	13-Apr-2028	Dispatched
27370	PN 6100	30	—	3/3 signed	09-Apr-2028	Dispatched

QC by Daniel Burton 05 June, 3:14am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.

Form 1 GG52871

Dispatch & invoice

Dispatched 08 June 2026 · Courier (TNT Overnight) · TPX11986207 · invoice INV-20750 emailed to accountspayable@ambulance.vic.gov.au, cc stores@ambulance.vic.gov.au