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    FSR U6301 Non Start

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    Robert Fary
    Pacific Materials Handling Pty. Ltd. issued a tax invoice to FSREQUIP PTY LTD for repair work done on a Toyota forklift. An employee was dispatched to repair a non-starting forklift and found damaged wiring to the LPG/petrol switch, which was soldered and heat shrunk. Parts, labor, and environmental fees totaled $335.71. Payment is due by April 30, 2023 and goods remain the property of Pacific Materials until payment is received in full.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    FSR U6301 Non Start

    Uploaded by

    Robert Fary
    30 views2 pages
    Pacific Materials Handling Pty. Ltd. issued a tax invoice to FSREQUIP PTY LTD for repair work done on a Toyota forklift. An employee was dispatched to repair a non-starting forklift and found damaged wiring to the LPG/petrol switch, which was soldered and heat shrunk. Parts, labor, and environmental fees totaled $335.71. Payment is due by April 30, 2023 and goods remain the property of Pacific Materials until payment is received in full.

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    FSR U6301 NON START

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    Pacific Materials Handling Pty. Ltd. issued a tax invoice to FSREQUIP PTY LTD for repair work done on a Toyota forklift. An employee was dispatched to repair a non-starting forklift and found damaged wiring to the LPG/petrol switch, which was soldered and heat shrunk. Parts, labor, and environmental fees totaled $335.71. Payment is due by April 30, 2023 and goods remain the property of Pacific Materials until payment is received in full.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    30 views2 pages

    FSR U6301 Non Start

    Uploaded by

    Robert Fary
    Pacific Materials Handling Pty. Ltd. issued a tax invoice to FSREQUIP PTY LTD for repair work done on a Toyota forklift. An employee was dispatched to repair a non-starting forklift and found damaged wiring to the LPG/petrol switch, which was soldered and heat shrunk. Parts, labor, and environmental fees totaled $335.71. Payment is due by April 30, 2023 and goods remain the property of Pacific Materials until payment is received in full.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Pacific Materials Handling Pty. Ltd.

    Trading as,
    TAX INVOICE 947063
    A.B.N. : 45 663 010 893

    8/03/2023

    Head Office - Melbourne: Adelaide:


    25-31 Cherry Lane, Laverton North Vic 3026 2 Rosberg Rd, Wingfield, SA 5013
    Ph: 1300 367 554 Fax: (03) 8360 3666 Ph: (08) 8314 7400 Fax: (08) 8447 2318
    Email: [email protected]

    FSREQUIP PTY LTD FSREQUIP PTY LTD


    18 WALSH RD 4 MARTIN AVENUE
    WARRNAMBOOL VIC GILLMAN SA 5013

    Contact : ROB FARY


    Customer Order No. : 124620

    Job No : 163803
    Account Code: FSREQUIP Page 1
    UNIT NO MAKE MODEL SERIAL NO HOURS
    6301 TOYOTA 32-8FG25 (S05 SXI) 39548 11324
    Works Performed: NON START

    06/03/23 - A. RISELY

    - TRAVEL TO SITE, LOCATE MACHINE AND SET UP SAFE WORK AREA.


    - ATTEMPT TO START, ENGINE WILL CRANK BUT NOT RUN.
    - REMOVE AIR FILTER AND BLOW OUT.
    - USE STARTER FLUID AND CRANK ENGINE STARTS - FUEL ISSUE SUSPECTED.
    - CLEAN OUT AIR FILTER HOUSING AND REFIT AIR FILTER.
    - INSPECT FUEL LINE, LPG IN LINE PRIOR TO GAS CONVERTOR.
    - REMOVE LPG INTAKE PIPE TO CARBURETOR AND CRANK ENGINE, NO FUEL FLOW.
    - INSPECT WIRING TO LPG/PETROL SWITCH AND FOUND DAMAGED WIRING.
    - SOLDER WIRING BACK TOGETHER AND APPLY HEAT SHRINK.
    - CRANK ENGINE - ENGINE STARTS.
    - REPLACE DAMAGED CONDUIT AND TIDY WIRING UP.
    - COMPLETE PAPERWORK AND RETURN TO WORKSHOP.
    ........................................................................................................................................................................
    FUTURE WORK:

    - ROCKER COVER GASKET WEEPING.


    PART NO. DESCRIPTION QTY B/O RATE PER AMOUNT
    SUPP QTY
    7251.011 BRAKE PARTS CLEANER VPS 0.50 $5.38 LITRE $2.69
    CONS CONSUMABLES 1.00 $27.50 EACH $27.50
    ENVIRO ENVIROMENTAL LEVY 1.00 $27.50 EACH $27.50
    LABARISELY LABOUR - ADAM RISELY 2.25 $110.00 HOUR $247.50
    DATE WORKED: 6/03/2023
    Pacific Materials Handling Pty. Ltd.
    Trading as,
    TAX INVOICE 947063
    A.B.N. : 45 663 010 893

    8/03/2023

    Head Office - Melbourne: Adelaide:


    25-31 Cherry Lane, Laverton North Vic 3026 2 Rosberg Rd, Wingfield, SA 5013
    Ph: 1300 367 554 Fax: (03) 8360 3666 Ph: (08) 8314 7400 Fax: (08) 8447 2318
    Email: [email protected]

    FSREQUIP PTY LTD FSREQUIP PTY LTD


    18 WALSH RD 4 MARTIN AVENUE
    WARRNAMBOOL VIC GILLMAN SA 5013

    Contact : ROB FARY


    Customer Order No. : 124620

    Job No : 163803
    Account Code: FSREQUIP Page 2
    PART NO. DESCRIPTION QTY B/O RATE PER AMOUNT
    SUPP QTY

    GOODS REMAIN THE PROPERTY Payment Due By 30/4/2023


    OF PCW HOLDINGS Pty Ltd
    UNTIL PAYMENT IS RECEIVED IN FULL FREIGHT $0.00
    EX GST TOTAL $305.19
    EFT DIRECT DEPOSITS
    PCW Holdings Pty Ltd GST TOTAL $30.52
    National Australia Bank Limited
    BSB 083-054 Acc. No. 40-053-2866 TOTAL $335.71

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