← Back to Invoice 🔄 Re-parse ⚙️ Add Rule
No rule set cached

🤖 AI Parsed: Invoice Pu452136

Acclaim Handling
2026-04-17
GBP
£101.00
£20.20
£121.20
📝 Job Ref: 640928, Fleet No: T5588, CROWN Wave 50-118 S/N: 9A184091. Invoice payment due by 17/04/2026.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
S10 Flat Charge - Service carried out on CROWN Wave 50-118 S/N: 9A184091 (Fleet No: T5588). Visit 1 - 13/04/2026: Travel to site, liaise with customer, locate truck, move truck to safe working area, carry out service, check front wheels, drive wheels, lift chains, hydraulics, hoses, mast assembly, cylinders, motors, cables, connectors, batteries, brakes, electrics and interlocks. Found o/s floor button u/s, front store u/s, service panel emergency disconnect switch requires renewal and panel loose, mast wear pads require renewal on lower section, both o/s and n/s gates require attention with return springs u/s, replace various covers. 1 EA £101.0000 £101.0000 £101.00
Subtotal£101.00
Tax£20.20
Total£121.20