Task card 52889
Sales order
- Customer
- Department of Defence – CASG
- Customer PO
- 4500686277
- Date raised
- 12 June 2026
- Date required
- 30 June 2026
- Delivery mode
- CourierTNT Road Express
- Date completed
- 29 June 2026
- Date dispatched
- 30 June 2026SBX74875493
- Invoice no.
- INV-20768
- Invoice sent
- 30 June 2026
- Aircraft
- A54-011 · PC-21
- QC
- Daniel Burton · 29 June 2026
Lines · 10 part numbers as ordered
0 from finished stock · 10 jobs on this task cardPAINT MASK – A54-008 REGISTRATION – WING (DEF-EO-PC21-11-0008)
GM-PC21-1120-4858
Shelf life
06-Apr-2027
1 × $316.08 = $316.08
PLACARD – ELT 406 MHz (DEF-EO-PC21-11-0006)
GM-PC21-1120-4802D
Shelf life
09-Apr-2028
2 × $21.07 = $42.14
PLACARD – AOA SENSOR DO NOT DAMAGE (DEF-EO-C27JS-11-0001)
GM-C27J-1120-4698
Shelf life
09-Apr-2028
6 × $21.84 = $131.04
ID PLATE – A54-004 FIREPROOF ID PLATE (DEF-EO-PC21-11-0007)
GM-PC21-1100-4848B
Shelf life
—
1 × $24.62 = $24.62
PAINT MASK – A54-008 REGISTRATION – FUSELAGE (DEF-EO-PC21-11-0007)
GM-PC21-1120-4857C
Shelf life
06-Apr-2027
1 × $185.67 = $185.67
PLACARD – OXYGEN SERVICE (DEF-EO-PC21-11-0004)
GM-PC21-1120-4782B
Shelf life
09-Apr-2028
4 × $23.48 = $93.92
PLACARD – NO SMOKING IN LAVATORY FINE APPLIES (DEF-EO-PC21-11-0005)
GM-PC21-1130-4810
Shelf life
02-Apr-2027
5 × $22.96 = $114.80
PLACARD – GROUND POWER 115V 400Hz (DEF-EO-PC21-11-0003)
GM-PC21-1120-4781C
Shelf life
09-Apr-2028
4 × $24.41 = $97.64
PLACARD – FIRE EXTINGUISHER DISCHARGE INDICATOR (DEF-EO-C27JS-11-0006)
GM-C27J-1120-4703
Shelf life
09-Apr-2028
5 × $24.27 = $121.35
PLACARD – AFT CARGO (DEF-EO-PC21-11-0008)
GM-PC21-1120-4804C
Shelf life
09-Apr-2028
12 × $18.56 = $222.72
| Subtotal ex GST | $1,349.98 |
| GST 10% | $135.00 |
| Total | $1,484.98 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52889
Form 1 GG52889 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 27467 | PN 4858 | 1 | — | 2/2 signed | 06-Apr-2027 | Dispatched |
| 27470 | PN 4781C | 4 | — | 3/3 signed | 09-Apr-2028 | Dispatched |
| 27473 | PN 4802D | 2 | — | 3/3 signed | 09-Apr-2028 | Dispatched |
| 27474 | PN 4782B | 4 | — | 3/3 signed | 09-Apr-2028 | Dispatched |
| 27475 | PN 4698 | 6 | — | 3/3 signed | 09-Apr-2028 | Dispatched |
| 27476 | PN 4804C | 12 | 4 | 3/3 signed | 09-Apr-2028 | Dispatched |
| 27477 | PN 4857C | 1 | — | 2/2 signed | 06-Apr-2027 | Dispatched |
| 27478 | PN 4848B | 1 | — | 1/1 signed | — | Dispatched |
| 27479 | PN 4810 | 5 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27480 | PN 4703 | 5 | 4 | 3/3 signed | 09-Apr-2028 | Dispatched |
QC by Daniel Burton 29 June, 3:36am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 30 June 2026 · Courier (TNT Road Express) · SBX74875493 · invoice INV-20768 emailed to accountspayable@defence.gov.au, cc invoices.casg@defence.gov.au