Task card 52976
Sales order
- Customer PO
- 4500624745
- Date raised
- 14 Sept 2026
- Date required
- 05 Oct 2026
- Delivery mode
- CourierToll Priority
- Date completed
- 02 Oct 2026
- Date dispatched
- 05 Oct 2026TPX77868476
- Invoice no.
- INV-20849
- Invoice sent
- 05 Oct 2026
- Aircraft
- A39-003 · KC-30A (A330 MRTT)
- QC
- Daniel Burton · 02 Oct 2026
Lines · 4 part numbers as ordered
0 from finished stock · 4 jobs on this task cardPLACARD – NO SMOKING – RH (NGA-EO-KC30A-11-0002)
GM-A332-1130-9190
Shelf life
08-Aug-2028
12 × $15.94 = $191.28
PLACARD – COAT ROOM MAX 15 KG – ALT LANGUAGE (NGA-EO-KC30A-11-0006)
GM-A332-1130-8150
Shelf life
21-Oct-2026
10 × $16.23 = $162.30
PAINT MASK – A39-007 REGISTRATION – WING (NGA-EO-KC30A-11-0007)
GM-A332-1120-4101
Shelf life
28-Jun-2027
1 × $290.79 = $290.79
PLACARD – FIRST AID KIT – RH (NGA-EO-KC30A-11-0004)
GM-A332-1130-8949B
Shelf life
08-Aug-2028
20 × $17.35 = $347.00
| Subtotal ex GST | $991.37 |
| GST 10% | $99.14 |
| Total | $1,090.51 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52976
Form 1 GG52976 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 29285 | PN 9190 | 12 | — | 4/4 signed | 08-Aug-2028 | Dispatched |
| 29293 | PN 8150 | 10 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
| 29303 | PN 8949B | 20 | — | 4/4 signed | 08-Aug-2028 | Dispatched |
| 29311 | PN 4101 | 1 | — | 2/2 signed | 28-Jun-2027 | Dispatched |
QC by Daniel Burton 02 Oct, 3:19am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 05 Oct 2026 · Courier (Toll Priority) · TPX77868476 · invoice INV-20849 emailed to accountspayable@ngc.com, cc invoices.casg@ngc.com