Task card 52903

Sales order

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

Task card

52903

Form 1 no. GG52903view

Invoiced

Customer: Air Niugini Limited
Customer PO: PO683557
Date raised: 30 June 2026
Date required: 09 July 2026
Delivery mode: CourierDHL Express (international)
Date completed: 08 July 2026
Date dispatched: 09 July 2026TPX98509083
Invoice no.: INV-20782
Invoice sent: 09 July 2026
Aircraft: P2-ANH · Fokker 70
QC: Daniel Burton · 08 July 2026

Notes: Livery – supply and install. Hangar slot booked with customer.

Lines · 11 part numbers as ordered

5 from finished stock · 3 jobs on this task card

P/N ordered PX-00125 Qty 1 INFG P/N PN 6370B

LIVERY – TAIL LOGO – PORT (PX-EO-FOKKE-11-0008)

GM-F70-1100-6370B

27781 ×1 · SLX 24-May-2028

Shelf life

24-May-2028

1 × $1,555.92 = $1,555.92

P/N ordered PX-00126 Qty 1 INFG P/N PN 6371D

LIVERY – TAIL LOGO – STBD (PX-EO-FOKKE-11-0009)

GM-F70-1100-6371D

25125 ×1 · from stock · SLX 25-Apr-2027

Shelf life

25-Apr-2027

1 × $1,555.92 = $1,555.92

P/N ordered PX-00127 Qty 1 INFG P/N PN 6372

LIVERY – FUSELAGE TITLES – PORT (PX-EO-FOKKE-11-0001)

GM-F70-1100-6372

27763 ×1 · SLX 09-Apr-2028

Shelf life

09-Apr-2028

1 × $2,004.48 = $2,004.48

P/N ordered PX-00128 Qty 1 INFG P/N PN 6373B

LIVERY – FUSELAGE TITLES – STBD (PX-EO-FOKKE-11-0002)

GM-F70-1100-6373B

25127 ×1 · from stock · SLX 25-Apr-2027

Shelf life

25-Apr-2027

1 × $2,004.48 = $2,004.48

P/N ordered PX-00129 Qty 1 INFG P/N PN 6374B

LIVERY – ENGINE COWL BRANDING (PX-EO-FOKKE-11-0003)

GM-F70-1100-6374B

25124 ×1 · from stock · SLX 25-Apr-2027

Shelf life

25-Apr-2027

1 × $359.76 = $359.76

P/N ordered PX-00130 Qty 1 INFG P/N PN 6375D

LIVERY – WINGLET DECAL SET (PX-EO-FOKKE-11-0004)

GM-F70-1100-6375D

27790 ×1 · SLX 24-May-2028

Shelf life

24-May-2028

1 × $566.24 = $566.24

P/N ordered PX-00131 Qty 1 INFG P/N PN 6376D

LIVERY – DOOR SURROUND STRIPE KIT (PX-EO-FOKKE-11-0005)

GM-F70-1100-6376D

25122 ×1 · from stock · SLX 25-Apr-2027

Shelf life

25-Apr-2027

1 × $178.20 = $178.20

P/N ordered PX-00132 Qty 1 INFG P/N PN 6377B

LIVERY – NOSE REGISTRATION (PX-EO-FOKKE-11-0006)

GM-F70-1100-6377B

26969 ×1 · from stock · SLX 24-Aug-2027

Shelf life

24-Aug-2027

1 × $146.16 = $146.16

P/N ordered GM-SVC-0000-9227 Qty 311 INFG P/N PN 9227

SERVICE – LIVERY INSTALLATION – LABOUR (PER HOUR)

GM-SVC-0000-9227

Service line — no job

Shelf life

—

311 × $123.25 = $38,330.75

P/N ordered GM-SVC-0000-9229 Qty 16 INFG P/N PN 9229

SERVICE – LIVERY DESIGN & ARTWORK (PER HOUR)

GM-SVC-0000-9229

Service line — no job

Shelf life

—

16 × $140.25 = $2,244.00

P/N ordered GM-SVC-0000-9228 Qty 8 INFG P/N PN 9228

SERVICE – ON-SITE ATTENDANCE – INTERSTATE (PER DAY)

GM-SVC-0000-9228

Service line — no job

Shelf life

—

8 × $950.00 = $7,600.00

Subtotal ex GST	$56,545.91
GST (export, 0%)	$0.00
Total	$56,545.91

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52903

Form 1 GG52903 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
27763	PN 6372	1	3	3/3 signed	09-Apr-2028	Dispatched
27781	PN 6370B	1	—	3/3 signed	24-May-2028	Dispatched
27790	PN 6375D	1	—	3/3 signed	24-May-2028	Dispatched

QC by Daniel Burton 08 July, 3:17am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.

Form 1 GG52903

Dispatch & invoice

Dispatched 09 July 2026 · Courier (DHL Express (international)) · TPX98509083 · invoice INV-20782 emailed to accountspayable@airniugini.com.pg, cc procurement@airniugini.com.pg