Task card 52897

Sales order

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

Task card

52897

Form 1 no. GG52897view

Invoiced

Customer: Boeing Defence Australia
Customer PO: 625617
Date raised: 24 June 2026
Date required: 03 July 2026
Delivery mode: CourierTNT Road Express
Date completed: 02 July 2026
Date dispatched: 03 July 2026TPX87401478
Invoice no.: INV-20776
Invoice sent: 03 July 2026
Aircraft: A30-001 · E-7A Wedgetail
QC: Daniel Burton · 02 July 2026

Lines · 6 part numbers as ordered

1 from finished stock · 5 jobs on this task card

P/N ordered BDA-000059 Qty 1 INFG P/N PN 4163

PAINT MASK – A30-001 REGISTRATION – FUSELAGE (BDA-EO-E7AWE-11-0006)

GM-B737-1120-4163

27666 ×1 · SLX 06-Apr-2027

Shelf life

06-Apr-2027

1 × $170.82 = $170.82

P/N ordered BDA-000008 Qty 1 INFG P/N PN 4112

PLACARD – TOWING LIMITS SEE AMM 09-10 (BDA-EO-E7AWE-11-0009)

GM-B737-1120-4112

27658 ×1 · SLX 19-May-2028

Shelf life

19-May-2028

1 × $21.73 = $21.73

P/N ordered BDA-000004 Qty 60 INFG P/N PN 4108

PLACARD – GROUND POWER 115V 400Hz (BDA-EO-E7AWE-11-0005)

GM-B737-1120-4108

27644 ×60 · SLX 19-May-2028

Shelf life

19-May-2028

60 × $17.96 = $1,077.60

P/N ordered BDA-000073 Qty 1 INFG P/N PN 4177B

ID PLATE – A30-006 FIREPROOF ID PLATE (BDA-EO-E7AWE-11-0002)

GM-B737-1100-4177B

26976 ×1 · from stock · SLX —

Shelf life

—

1 × $22.65 = $22.65

P/N ordered BDA-000170 Qty 60 INFG P/N PN 4274D

STENCIL – ACCESS PANEL 678AR (BDA-EO-P8APO-11-0009)

GM-P8-1120-4274D

27653 ×60 · SLX 06-Apr-2027

Shelf life

06-Apr-2027

60 × $14.85 = $891.00

P/N ordered BDA-000007 Qty 2 INFG P/N PN 4111

PLACARD – FUEL JET A-1 (BDA-EO-E7AWE-11-0008)

GM-B737-1120-4111

27654 ×2 · SLX 09-Apr-2028

Shelf life

09-Apr-2028

2 × $21.87 = $43.74

Subtotal ex GST	$2,227.54
GST 10%	$222.75
Total	$2,450.29

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52897

Form 1 GG52897 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
27644	PN 4108	60	—	2/2 signed	19-May-2028	Dispatched
27653	PN 4274D	60	3	2/2 signed	06-Apr-2027	Dispatched
27654	PN 4111	2	—	3/3 signed	09-Apr-2028	Dispatched
27658	PN 4112	1	—	1/1 signed	19-May-2028	Dispatched
27666	PN 4163	1	—	2/2 signed	06-Apr-2027	Dispatched

QC by Daniel Burton 02 July, 3:29am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.

Form 1 GG52897

Dispatch & invoice

Dispatched 03 July 2026 · Courier (TNT Road Express) · TPX87401478 · invoice INV-20776 emailed to accountspayable@boeing.com, cc invoices.casg@boeing.com