Task card 52878

Sales order

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

Task card

52878

Form 1 no. GG52878view

Invoiced

Customer: Department of Defence – CASG
Customer PO: 4500684379
Date raised: 03 June 2026
Date required: 24 June 2026
Delivery mode: IFG to deliver
Date completed: 23 June 2026
Date dispatched: 24 June 2026
Invoice no.: INV-20757
Invoice sent: 24 June 2026
Aircraft: A34-006 · C-27J Spartan
QC: Daniel Burton · 23 June 2026

Lines · 11 part numbers as ordered

0 from finished stock · 11 jobs on this task card

P/N ordered NSN-7690-66-100637 Qty 10 INFG P/N PN 4773

STENCIL – ZONE ID 747 (DEF-EO-C27JS-11-0004)

GM-C27J-1120-4773

27406 ×10 · SLX 06-Apr-2027

Shelf life

06-Apr-2027

10 × $16.14 = $161.40

P/N ordered NSN-7690-66-100161 Qty 10 INFG P/N PN 4705

PLACARD – EXIT (DEF-EO-C27JS-11-0008)

GM-C27J-1120-4705

27405 ×10 · SLX 09-Apr-2028

Shelf life

09-Apr-2028

10 × $25.09 = $250.90

P/N ordered NSN-7690-66-100553 Qty 1 INFG P/N PN 4761

PAINT MASK – A34-007 REGISTRATION – FUSELAGE (DEF-EO-C27JS-11-0001)

GM-C27J-1120-4761

27412 ×1 · SLX 06-Apr-2027

Shelf life

06-Apr-2027

1 × $185.67 = $185.67

P/N ordered NSN-7690-66-100574 Qty 1 INFG P/N PN 4764

PAINT MASK – A34-008 REGISTRATION – WING (DEF-EO-C27JS-11-0004)

GM-C27J-1120-4764

27403 ×1 · SLX 06-Apr-2027

Shelf life

06-Apr-2027

1 × $316.08 = $316.08

P/N ordered NSN-7690-66-100301 Qty 10 INFG P/N PN 4725B

PLACARD – WASTE ONLY (DEF-EO-C27JS-11-0001)

GM-C27J-1130-4725B

27417 ×10 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

10 × $17.07 = $170.70

P/N ordered NSN-7690-66-100224 Qty 1 INFG P/N PN 4714C

PLACARD – LIFE VEST UNDER SEAT IN FRONT (DEF-EO-C27JS-11-0008)

GM-C27J-1130-4714C

27408 ×1 · SLX 02-Apr-2027

Shelf life

02-Apr-2027

1 × $20.79 = $20.79

P/N ordered NSN-7690-66-100021 Qty 5 INFG P/N PN 4685C

PLACARD – WALKWAY (DEF-EO-C27JS-11-0006)

GM-C27J-1120-4685C

27404 ×5 · SLX 09-Apr-2028

Shelf life

09-Apr-2028

5 × $22.80 = $114.00

P/N ordered NSN-7690-66-100371 Qty 10 INFG P/N PN 4735C

PLACARD – COMPASS CORRECTION CARD (DEF-EO-C27JS-11-0002)

GM-C27J-1110-4735C

27402 ×10 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

10 × $17.69 = $176.90

P/N ordered NSN-7690-66-100658 Qty 4 INFG P/N PN 4776D

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

GM-PC21-1120-4776D

27410 ×4 · SLX 09-Apr-2028

Shelf life

09-Apr-2028

4 × $22.93 = $91.72

P/N ordered NSN-7690-66-100245 Qty 30 INFG P/N PN 4717B

PLACARD – MAX LOAD 25 KG (DEF-EO-C27JS-11-0002)

GM-C27J-1130-4717B

27416 ×30 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

30 × $17.07 = $512.10

P/N ordered NSN-7690-66-100329 Qty 4 INFG P/N PN 4729

PLACARD – BABY CHANGE TABLE MAX 20 KG (DEF-EO-C27JS-11-0005)

GM-C27J-1130-4729

27411 ×4 · SLX 02-Apr-2027

Shelf life

02-Apr-2027

4 × $21.22 = $84.88

Subtotal ex GST	$2,085.14
GST 10%	$208.51
Total	$2,293.65

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52878

Form 1 GG52878 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
27402	PN 4735C	10	3	4/4 signed	13-Apr-2028	Dispatched
27403	PN 4764	1	—	2/2 signed	06-Apr-2027	Dispatched
27404	PN 4685C	5	—	3/3 signed	09-Apr-2028	Dispatched
27405	PN 4705	10	—	3/3 signed	09-Apr-2028	Dispatched
27406	PN 4773	10	—	2/2 signed	06-Apr-2027	Dispatched
27408	PN 4714C	1	—	4/4 signed	02-Apr-2027	Dispatched
27410	PN 4776D	4	—	3/3 signed	09-Apr-2028	Dispatched
27411	PN 4729	4	—	4/4 signed	02-Apr-2027	Dispatched
27412	PN 4761	1	—	2/2 signed	06-Apr-2027	Dispatched
27416	PN 4717B	30	—	4/4 signed	13-Apr-2028	Dispatched
27417	PN 4725B	10	2	4/4 signed	13-Apr-2028	Dispatched

QC by Daniel Burton 23 June, 3:58am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.

Form 1 GG52878

Dispatch & invoice

Dispatched 24 June 2026 · IFG to deliver · invoice INV-20757 emailed to accountspayable@defence.gov.au, cc invoices.casg@defence.gov.au