Task card 52877
Sales order
- Customer
- Department of Defence – CASG
- Customer PO
- 605844
- Date raised
- 01 June 2026
- Date required
- 09 June 2026
- Delivery mode
- Customer collect
- Date completed
- 08 June 2026
- Date dispatched
- 09 June 2026
- Invoice no.
- INV-20756
- Invoice sent
- 09 June 2026
- Aircraft
- A34-007 · C-27J Spartan
- QC
- Daniel Burton · 08 June 2026
Lines · 9 part numbers as ordered
1 from finished stock · 8 jobs on this task cardPLACARD – CIRCUIT BREAKER IDENT (DEF-EO-C27JS-11-0007)
GM-C27J-1110-4740
Shelf life
—
60 × $16.09 = $965.40
ID PLATE – A34-002 FIREPROOF ID PLATE (DEF-EO-C27JS-11-0006)
GM-C27J-1100-4748B
Shelf life
—
1 × $24.62 = $24.62
PLACARD – OXYGEN SERVICE (DEF-EO-C27JS-11-0009)
GM-C27J-1120-4688
Shelf life
29-Apr-2028
12 × $18.91 = $226.92
PLACARD – STANDBY COMPASS DEVIATION (DEF-EO-C27JS-11-0008)
GM-C27J-1110-4741C
Shelf life
—
30 × $19.43 = $582.90
PLACARD – MTOW / MLW PLACARD (DEF-EO-C27JS-11-0009)
GM-C27J-1110-4742B
Shelf life
13-Apr-2028
1 × $20.87 = $20.87
PAINT MASK – A34-009 REGISTRATION – WING (DEF-EO-C27JS-11-0007)
GM-C27J-1120-4767B
Shelf life
26-Dec-2026
1 × $316.08 = $316.08
PLACARD – TIE DOWN (DEF-EO-C27JS-11-0003)
GM-C27J-1120-4691B
Shelf life
29-Apr-2028
10 × $16.93 = $169.30
PLACARD – CIRCUIT BREAKER PANEL (DEF-EO-C27JS-11-0006)
GM-C27J-1130-4730C
Shelf life
13-Apr-2028
2 × $20.91 = $41.82
PLACARD – COMPASS CORRECTION CARD (DEF-EO-C27JS-11-0002)
GM-C27J-1110-4735C
Shelf life
13-Apr-2028
4 × $20.81 = $83.24
| Subtotal ex GST | $2,431.15 |
| GST 10% | $243.12 |
| Total | $2,674.27 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52877
Form 1 GG52877 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 27394 | PN 4748B | 1 | — | 1/1 signed | — | Dispatched |
| 27395 | PN 4735C | 4 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
| 27396 | PN 4730C | 2 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
| 27397 | PN 4688 | 12 | 4 | 2/2 signed | 29-Apr-2028 | Dispatched |
| 27398 | PN 4742B | 1 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
| 27399 | PN 4691B | 10 | — | 1/1 signed | 29-Apr-2028 | Dispatched |
| 27400 | PN 4740 | 60 | — | 1/1 signed | — | Dispatched |
| 27401 | PN 4741C | 30 | — | 1/1 signed | — | Dispatched |
QC by Daniel Burton 08 June, 3:17am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 09 June 2026 · Customer collect · invoice INV-20756 emailed to accountspayable@defence.gov.au, cc invoices.casg@defence.gov.au