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    Inv000064 - Cash Cfs

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    Francien Henderson
    Carpe Diem Fleet Assist provided roadside assistance services to Potlako Logistics including a call out after hours, 1.5 hours of labor, and 190 km of travel. The services were required when the truck's radiator was found to be low on coolant, causing the engine to seize. Stripping and turning the engine freed it, but white smoke and engine cut off indicated damage from overheating. The total invoice amount was R2,984.25 to be paid to FJ Kuhn's Capitec Savings account.

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    Inv000064 - Cash Cfs

    Uploaded by

    Francien Henderson
    9 views1 page
    Carpe Diem Fleet Assist provided roadside assistance services to Potlako Logistics including a call out after hours, 1.5 hours of labor, and 190 km of travel. The services were required when the truck's radiator was found to be low on coolant, causing the engine to seize. Stripping and turning the engine freed it, but white smoke and engine cut off indicated damage from overheating. The total invoice amount was R2,984.25 to be paid to FJ Kuhn's Capitec Savings account.

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    Carpe Diem Fleet Assist provided roadside assistance services to Potlako Logistics including a call out after hours, 1.5 hours of labor, and 190 km of travel. The services were required when the truck's radiator was found to be low on coolant, causing the engine to seize. Stripping and turning the engine freed it, but white smoke and engine cut off indicated damage from overheating. The total invoice amount was R2,984.25 to be paid to FJ Kuhn's Capitec Savings account.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    9 views1 page

    Inv000064 - Cash Cfs

    Uploaded by

    Francien Henderson
    Carpe Diem Fleet Assist provided roadside assistance services to Potlako Logistics including a call out after hours, 1.5 hours of labor, and 190 km of travel. The services were required when the truck's radiator was found to be low on coolant, causing the engine to seize. Stripping and turning the engine freed it, but white smoke and engine cut off indicated damage from overheating. The total invoice amount was R2,984.25 to be paid to FJ Kuhn's Capitec Savings account.

    Copyright:

    © All Rights Reserved
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    of 1

    Carpe Diem Fleet Assist (Pty) Ltd

    Reg No: 2022/002650/07


    VAT NR: 4880315272
    082 824 1511
    cdfaroadsideassist@gmail.com

    TAX INVOICE
    18-Nov-23
    Invoice No INV000064
    Account: CASH
    To: Craig / Frikkie Order No:
    Cargo Fleet Services

    Item Description Qty Item Total VAT Total


    Call Out (afterhours) 1 R 400,00 R 60,00 R 400,00
    Labour per Hour 1,5 R 450,00 R 101,25 R 675,00
    Travelling per KM 190 R 8,00 R 228,00 R 1 520,00

    Client: Potlako Logistics Sub Total R 2 595,00


    Truck Reg No: KZ39XFGP VAT @ 15% R 389,25
    Fleet no: IT02 Total R 2 984,25
    Km: 707 077km
    VIN No: AAM78W3458PX3217
    Work Done: Arrived on site, check all fluids, found the radiator
    low on coolant, check engine, engine seized, strip the bottom,
    turning on ring gear, engine came loose, vehicle started with
    engine noise and bearing knock. Cause of failure - Heat Seize.
    Coolant pushing out through exhaust manifold, intercooler and
    pressure feedback on radiator
    Damage Report: White smoke from exhaust and engine cutt off,
    doesnt start anymore
    Driver: LP Lekhanya
    Comments:

    Bank Details:
    FJ Kuhn
    Capitec Savings Account: 1625656872
    Branch: 470010
    * Please note that CASH Invoices must be immediate payments
    * Email proof of payment to cdfaroadsideassist@gmail.com

    Director: Mr FJ Kuhn

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