Task card 52979

Sales order

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

Task card

52979

Form 1 no. GG52979view

Invoiced

Customer: Department of Defence – CASG
Customer PO: 641001
Date raised: 16 Sept 2026
Date required: 29 Sept 2026
Delivery mode: IFG to deliver
Date completed: 28 Sept 2026
Date dispatched: 29 Sept 2026
Invoice no.: INV-20852
Invoice sent: 29 Sept 2026
Aircraft: A54-010 · PC-21
QC: Daniel Burton · 28 Sept 2026

Lines · 7 part numbers as ordered

0 from finished stock · 7 jobs on this task card

P/N ordered NSN-7690-66-101127 Qty 1 INFG P/N PN 4843B

PAINT MASK – A54-002 REGISTRATION – FUSELAGE (DEF-EO-PC21-11-0002)

GM-PC21-1120-4843B

29332 ×1 · SLX 28-Jun-2027

Shelf life

28-Jun-2027

1 × $185.67 = $185.67

P/N ordered NSN-7690-66-100609 Qty 1 INFG P/N PN 4769B

PAINT MASK – A34-010 REGISTRATION – FUSELAGE (DEF-EO-C27JS-11-0009)

GM-C27J-1120-4769B

29352 ×1 · SLX 28-Jun-2027

Shelf life

28-Jun-2027

1 × $185.67 = $185.67

P/N ordered NSN-7690-66-101106 Qty 1 INFG P/N PN 4840

PAINT MASK – A54-001 REGISTRATION – FUSELAGE (DEF-EO-PC21-11-0008)

GM-PC21-1120-4840

29324 ×1 · SLX 28-Jun-2027

Shelf life

28-Jun-2027

1 × $185.67 = $185.67

P/N ordered NSN-7690-66-100707 Qty 4 INFG P/N PN 4783

PLACARD – POTABLE WATER FILL & DRAIN (DEF-EO-PC21-11-0005)

GM-PC21-1120-4783

29356 ×4 · SLX 18-May-2028

Shelf life

18-May-2028

4 × $23.46 = $93.84

P/N ordered NSN-7690-66-101036 Qty 4 INFG P/N PN 4830B

PLACARD – MAX OPERATING ALTITUDE (DEF-EO-PC21-11-0007)

GM-PC21-1110-4830B

29327 ×4 · SLX —

Shelf life

—

4 × $22.97 = $91.88

P/N ordered NSN-7690-66-100714 Qty 2 INFG P/N PN 4784

PLACARD – JACK POINT (DEF-EO-PC21-11-0006)

GM-PC21-1120-4784

29341 ×2 · SLX 19-May-2028

Shelf life

19-May-2028

2 × $19.92 = $39.84

P/N ordered NSN-7690-66-100903 Qty 12 INFG P/N PN 4811C

PLACARD – DO NOT THROW OBJECTS IN TOILET (DEF-EO-PC21-11-0006)

GM-PC21-1130-4811C

29354 ×12 · SLX 08-Aug-2028

Shelf life

08-Aug-2028

12 × $19.54 = $234.48

Subtotal ex GST	$1,017.05
GST 10%	$101.71
Total	$1,118.76

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52979

Form 1 GG52979 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
29324	PN 4840	1	—	2/2 signed	28-Jun-2027	Dispatched
29327	PN 4830B	4	—	1/1 signed	—	Dispatched
29332	PN 4843B	1	—	2/2 signed	28-Jun-2027	Dispatched
29341	PN 4784	2	—	2/2 signed	19-May-2028	Dispatched
29352	PN 4769B	1	—	2/2 signed	28-Jun-2027	Dispatched
29354	PN 4811C	12	—	4/4 signed	08-Aug-2028	Dispatched
29356	PN 4783	4	—	2/2 signed	18-May-2028	Dispatched

QC by Daniel Burton 28 Sept, 3:31am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.

Form 1 GG52979

Dispatch & invoice

Dispatched 29 Sept 2026 · IFG to deliver · invoice INV-20852 emailed to accountspayable@defence.gov.au, cc invoices.casg@defence.gov.au