🤖 AI Parsed: Invoice Pu451751

SupplierAcclaim Handling Ltd

Invoice Date2026-04-13

CurrencyGBP

Subtotal£162.50

Tax£32.50

Total£195.00

📝 Fleet No: T11226, LONKING CPD25 S/N: L97102538P0016629, Job Ref: 638087, Account: WEC006. Discount of £32.50 shown on invoice against flat charge line (appears to be VAT amount, not a discount). Payment due 13/04/2026.

Extracted Line Items (1 lines)

Item Code	Description	Case Size	Qty	Price/Unit	Cost Each	Line Total
S10	Thorough Examination carried out. Visit 1 - 09/04/2026. On site. Locate truck. Hours 1139. Carry out thorough examination as required. Front tyres 40mm, Rear tyres 10mm, Forks 37mm 8%, Primary lift chains 0.5%, Secondary lift chains 0.25%. Check mast and sideshift assy, check all cylinders and hoses. Check steering assy. Check battery and all cables. Check all electrics and interlocks. Check service and park brake. Carry out functional test as required. Flat Charge.		1 EA	£162.5000	£162.5000	£162.50

Subtotal	£162.50
Tax	£32.50
Total	£195.00