Task card 52980

Sales order

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

Task card

52980

Form 1 no. GG52980view

Invoiced

Customer: Royal Flying Doctor Service – Western Operations
Customer PO: PO690591
Date raised: 16 Sept 2026
Date required: 24 Sept 2026
Delivery mode: Customer collect
Date completed: 23 Sept 2026
Date dispatched: 24 Sept 2026
Invoice no.: INV-20853
Invoice sent: 24 Sept 2026
Aircraft: VH-FWL · PC-24
QC: Daniel Burton · 23 Sept 2026

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

Lines · 10 part numbers as ordered

1 from finished stock · 6 jobs on this task card

P/N ordered WO-PLC-0071 Qty 1 INFG P/N PN 3409

LIVERY – TAIL LOGO – PORT (RFDS-EO-PC24-11-0008)

GM-PC24-1100-3409

27545 ×1 · from stock · SLX 07-Dec-2027

Shelf life

07-Dec-2027

1 × $1,431.45 = $1,431.45

P/N ordered WO-PLC-0072 Qty 1 INFG P/N PN 3410C

LIVERY – TAIL LOGO – STBD (RFDS-EO-PC24-11-0009)

GM-PC24-1100-3410C

29355 ×1 · SLX 24-May-2028

Shelf life

24-May-2028

1 × $1,431.45 = $1,431.45

P/N ordered WO-PLC-0073 Qty 1 INFG P/N PN 3411B

LIVERY – FUSELAGE TITLES – PORT (RFDS-EO-PC24-11-0001)

GM-PC24-1100-3411B

29334 ×1 · SLX 24-May-2028

Shelf life

24-May-2028

1 × $1,844.12 = $1,844.12

P/N ordered WO-PLC-0074 Qty 1 INFG P/N PN 3412

LIVERY – FUSELAGE TITLES – STBD (RFDS-EO-PC24-11-0002)

GM-PC24-1100-3412

29321 ×1 · SLX 09-Apr-2028

Shelf life

09-Apr-2028

1 × $1,844.12 = $1,844.12

P/N ordered WO-PLC-0075 Qty 1 INFG P/N PN 3413C

LIVERY – WINGLET DECAL SET (RFDS-EO-PC24-11-0003)

GM-PC24-1100-3413C

29329 ×1 · SLX 24-May-2028

Shelf life

24-May-2028

1 × $520.94 = $520.94

P/N ordered WO-PLC-0076 Qty 1 INFG P/N PN 3414D

LIVERY – DOOR SURROUND STRIPE KIT (RFDS-EO-PC24-11-0004)

GM-PC24-1100-3414D

29323 ×1 · SLX 09-Apr-2028

Shelf life

09-Apr-2028

1 × $163.94 = $163.94

P/N ordered WO-PLC-0077 Qty 1 INFG P/N PN 3415D

LIVERY – NOSE REGISTRATION (RFDS-EO-PC24-11-0005)

GM-PC24-1100-3415D

29325 ×1 · SLX 24-May-2028

Shelf life

24-May-2028

1 × $134.47 = $134.47

P/N ordered GM-SVC-0000-9227 Qty 119 INFG P/N PN 9227

SERVICE – LIVERY INSTALLATION – LABOUR (PER HOUR)

GM-SVC-0000-9227

Service line — no job

Shelf life

—

119 × $113.39 = $13,493.41

P/N ordered GM-SVC-0000-9229 Qty 33 INFG P/N PN 9229

SERVICE – LIVERY DESIGN & ARTWORK (PER HOUR)

GM-SVC-0000-9229

Service line — no job

Shelf life

—

33 × $129.03 = $4,257.99

P/N ordered GM-SVC-0000-9228 Qty 3 INFG P/N PN 9228

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

GM-SVC-0000-9228

Service line — no job

Shelf life

—

3 × $874.00 = $2,622.00

Subtotal ex GST	$27,743.89
GST 10%	$2,774.39
Total	$30,518.28

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52980

Form 1 GG52980 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
29321	PN 3412	1	—	3/3 signed	09-Apr-2028	Dispatched
29323	PN 3414D	1	—	3/3 signed	09-Apr-2028	Dispatched
29325	PN 3415D	1	3	3/3 signed	24-May-2028	Dispatched
29329	PN 3413C	1	—	3/3 signed	24-May-2028	Dispatched
29334	PN 3411B	1	—	3/3 signed	24-May-2028	Dispatched
29355	PN 3410C	1	—	3/3 signed	24-May-2028	Dispatched

QC by Daniel Burton 23 Sept, 3:15am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.

Form 1 GG52980

Dispatch & invoice

Dispatched 24 Sept 2026 · Customer collect · invoice INV-20853 emailed to accountspayable@rfdswa.com.au, cc stores@rfdswa.com.au