Task card 52872

Sales order

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

Task card

52872

Form 1 no. GG52872view

Invoiced

Customer: Ambulance Victoria – Air Operations
Customer PO: 4500602697
Date raised: 25 May 2026
Date required: 11 June 2026
Delivery mode: IFG to deliver
Date completed: 10 June 2026
Date dispatched: 11 June 2026
Invoice no.: INV-20751
Invoice sent: 11 June 2026
Aircraft: VH-AMV · King Air B200C
QC: Daniel Burton · 10 June 2026

Lines · 8 part numbers as ordered

0 from finished stock · 8 jobs on this task card

P/N ordered AV-0113 Qty 6 INFG P/N PN 6191

PLACARD – FWD CARGO (AAV-EO-KINGA-11-0009)

GM-BE20-1120-6191

27373 ×6 · SLX 09-Apr-2028

Shelf life

09-Apr-2028

6 × $21.84 = $131.04

P/N ordered AV-0155 Qty 1 INFG P/N PN 6233B

PAINT MASK – VH-AMU REGISTRATION – FUSELAGE (AAV-EO-KINGA-11-0006)

GM-BE20-1120-6233B

27381 ×1 · SLX 06-Apr-2027

Shelf life

06-Apr-2027

1 × $185.67 = $185.67

P/N ordered AV-0108 Qty 60 INFG P/N PN 6186

PLACARD – GROUND HANDLE ONLY (AAV-EO-KINGA-11-0004)

GM-BE20-1120-6186

27385 ×60 · SLX 09-Dec-2027

Shelf life

09-Dec-2027

60 × $17.99 = $1,079.40

P/N ordered AV-0156 Qty 1 INFG P/N PN 6234

PAINT MASK – VH-AMU REGISTRATION – WING (AAV-EO-KINGA-11-0007)

GM-BE20-1120-6234

27387 ×1 · SLX 06-Apr-2027

Shelf life

06-Apr-2027

1 × $316.08 = $316.08

P/N ordered AV-0127 Qty 4 INFG P/N PN 6205

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

GM-BE20-1130-6205

27374 ×4 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

4 × $20.39 = $81.56

P/N ordered AV-0158 Qty 1 INFG P/N PN 6236B

PAINT MASK – VH-AMV REGISTRATION – FUSELAGE (AAV-EO-KINGA-11-0009)

GM-BE20-1120-6236B

27380 ×1 · SLX 06-Apr-2027

Shelf life

06-Apr-2027

1 × $185.67 = $185.67

P/N ordered AV-0016 Qty 10 INFG P/N PN 6094

PLACARD – STATIC PORT KEEP CLEAN (AAV-EO-AW139-11-0002)

GM-A139-1120-6094

27379 ×10 · SLX 09-Apr-2028

Shelf life

09-Apr-2028

10 × $18.56 = $185.60

P/N ordered AV-0103 Qty 20 INFG P/N PN 6181

PLACARD – VENT (AAV-EO-KINGA-11-0008)

GM-BE20-1120-6181

27376 ×20 · SLX 09-Dec-2027

Shelf life

09-Dec-2027

20 × $16.28 = $325.60

Subtotal ex GST	$2,490.62
GST 10%	$249.06
Total	$2,739.68

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52872

Form 1 GG52872 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
27373	PN 6191	6	—	3/3 signed	09-Apr-2028	Dispatched
27374	PN 6205	4	4	4/4 signed	13-Apr-2028	Dispatched
27376	PN 6181	20	—	2/2 signed	09-Dec-2027	Dispatched
27379	PN 6094	10	—	3/3 signed	09-Apr-2028	Dispatched
27380	PN 6236B	1	—	2/2 signed	06-Apr-2027	Dispatched
27381	PN 6233B	1	—	2/2 signed	06-Apr-2027	Dispatched
27385	PN 6186	60	—	2/2 signed	09-Dec-2027	Dispatched
27387	PN 6234	1	—	2/2 signed	06-Apr-2027	Dispatched

QC by Daniel Burton 10 June, 3:52am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.

Form 1 GG52872

Dispatch & invoice

Dispatched 11 June 2026 · IFG to deliver · invoice INV-20751 emailed to accountspayable@ambulance.vic.gov.au, cc stores@ambulance.vic.gov.au