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: accountsreceivable@pacificmh.com.au

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: accountsreceivable@pacificmh.com.au

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