Task card 52927
Sales order
- Customer
- Department of Defence – CASG
- Customer PO
- 663022
- Date raised
- 29 July 2026
- Date required
- 06 Aug 2026
- Delivery mode
- CourierToll Priority
- Date completed
- 05 Aug 2026
- Date dispatched
- 06 Aug 2026SBX27184377
- Invoice no.
- INV-20805
- Invoice sent
- 06 Aug 2026
- Aircraft
- A34-004 · C-27J Spartan
- QC
- Daniel Burton · 05 Aug 2026
Lines · 12 part numbers as ordered
6 from finished stock · 10 jobs on this task cardPLACARD – PITOT REMOVE COVER BEFORE FLIGHT (DEF-EO-C27JS-11-0009)
GM-C27J-1120-4697B
Shelf life
19-May-2028
30 × $20.18 = $605.40
STENCIL – FRAME NO. 205AR (DEF-EO-C27JS-11-0005)
GM-C27J-1120-4774
Shelf life
28-Jun-2027
2 × $18.99 = $37.98
PLACARD – CIRCUIT BREAKER PANEL (DEF-EO-C27JS-11-0006)
GM-C27J-1130-4730C
Shelf life
13-Apr-2028
30 × $17.77 = $533.10
PLACARD – FIRE EXTINGUISHER DISCHARGE INDICATOR (DEF-EO-C27JS-11-0006)
GM-C27J-1120-4703
Shelf life
09-Apr-2028
4 × $24.27 = $97.08
PLACARD – SEATBELT SYMBOL (DEF-EO-C27JS-11-0003)
GM-C27J-1130-4727
Shelf life
01-Jul-2027
2 × $19.87 = $39.74
PLACARD – TOWING LIMITS SEE AMM 09-10 (DEF-EO-C27JS-11-0004)
GM-C27J-1120-4692
Shelf life
18-May-2028
4 × $23.62 = $94.48
PAINT MASK – A34-001 REGISTRATION – WING (DEF-EO-C27JS-11-0005)
GM-C27J-1120-4747
Shelf life
28-Jun-2027
1 × $316.08 = $316.08
PLACARD – COAT ROOM MAX 15 KG (DEF-EO-C27JS-11-0004)
GM-C27J-1130-4728C
Shelf life
13-Apr-2028
4 × $21.12 = $84.48
PLACARD – NO SMOKING (DEF-EO-C27JS-11-0003)
GM-C27J-1110-4736B
Shelf life
13-Apr-2028
2 × $19.20 = $38.40
PLACARD – APU ACCESS (DEF-EO-C27JS-11-0007)
GM-C27J-1120-4704
Shelf life
09-Apr-2028
6 × $20.88 = $125.28
ID PLATE – A54-002 FIREPROOF ID PLATE (DEF-EO-PC21-11-0001)
GM-PC21-1100-4842C
Shelf life
—
1 × $24.62 = $24.62
PLACARD – MAX LOAD 25 KG (DEF-EO-PC21-11-0007)
GM-PC21-1130-4812
Shelf life
13-Apr-2028
2 × $20.08 = $40.16
| Subtotal ex GST | $2,036.80 |
| GST 10% | $203.68 |
| Total | $2,240.48 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52927
Form 1 GG52927 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 28294 | PN 4730C | 30 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
| 28298 | PN 4747 | 1 | — | 2/2 signed | 28-Jun-2027 | Dispatched |
| 28304 | PN 4736B | 2 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
| 28308 | PN 4812 | 2 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
| 28310 | PN 4692 | 4 | — | 1/1 signed | 18-May-2028 | Dispatched |
| 28314 | PN 4697B | 30 | — | 2/2 signed | 19-May-2028 | Dispatched |
| 28315 | PN 4774 | 2 | — | 2/2 signed | 28-Jun-2027 | Dispatched |
| 28319 | PN 4728C | 4 | 3 | 4/4 signed | 13-Apr-2028 | Dispatched |
| 28328 | PN 4842C | 1 | — | 1/1 signed | — | Dispatched |
| 28345 | PN 4704 | 6 | — | 3/3 signed | 09-Apr-2028 | Dispatched |
QC by Daniel Burton 05 Aug, 3:25am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 06 Aug 2026 · Courier (Toll Priority) · SBX27184377 · invoice INV-20805 emailed to accountspayable@defence.gov.au, cc invoices.casg@defence.gov.au