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🤖 AI Parsed: Invoice Pu451830

Acclaim Handling Ltd
2026-04-13
GBP
£297.50
£59.50
£357.00
📝 Job 640981, Fleet No: T11126, EP JX0, S/N: 2311700030. Account: WEC006. Many line item details show #Error due to PDF rendering issues. Net total £297.50, VAT £59.50, Total £357.00.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
Service carried out. Visit 1 - 10/04/2026. On site. Locate truck and move to safe working area. Carry out service as required. Hours 076. Front tyres ok. Rear tyres ok. Primary lift chains 0.25%. Secondary lift chains 0.25%. Check and lubricate mast. Check all cylinders and hoses for leaks. Check and lubricate steering assy. Check battery and all cables. Check all connectors and motors, clean as required. Check and test service and park brake assy. Check batteries and condition. Test all interlocks and electrics. Checked emergency descent function. Test steering and hydraulics. Check integrity of chassis. Replace all covers. Update customer and return to service. Flat Charge. Fleet No: T11126 EP JX0 S/N: 2311700030 1 EA £297.5000 £297.5000 £297.50
Subtotal£297.50
Tax£59.50
Total£357.00