🤖 AI Parsed: Invoice Pu451831

SupplierAcclaim Handling Ltd

Invoice Date2026-04-13

CurrencyGBP

Subtotal£269.50

Tax£53.90

Total£323.40

📝 Our Ref: Job 640995. Customer account: WEC006. Many line item details show as #Error in the source document. Only the flat charge total of £269.50 net is visible.

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 1140. Front tyres 40mm, Rear tyres 10mm, Forks 37mm 8%, Primary lift chains 0.5%, Secondary lift chains 0.25%. Check and lubricate mast and sideshift assy. Check all cylinders and hoses for leaks. Check and lubricate steer axle assy. Check battery and all cables. Check all connectors and motors, clean as required. Check and test service and park brake assy, found park brake assy requires replacing. Test all interlocks and electrics. Test steering and hydraulics. Check integrity of chassis. Update customer and return to service. Flat Charge. Fleet No: T11226 LONKING CPD25 S/N: L97102538P0016629		1 EA	£269.5000	£269.5000	£269.50

Subtotal	£269.50
Tax	£53.90
Total	£323.40