KK13 Excavator Repair Invoice
A local engineering company completed repair work after the structural welding failure. The invoice image below is the published evidence for invoice 7603.
Invoice summary
| Invoice date | 28 December 2025 |
|---|---|
| Invoice number | 7603 |
| Machine | Crawler Excavator KK13 |
| Subtotal | £543.75 |
| VAT | £108.75 |
| Total | £652.50 |
Source: Local engineering invoice image
Work described on the invoice
The invoice described defective welding on the section joining the tracks to the main cab body. Summarised work included:
- Repair to defective welding
- Removal and preparation of the failed weld
- Re-welding
- Addition of gusset reinforcement
- Repair to damaged thread and oil leak associated with the original weld failure
- Labour: 14.5 hours at £37.50
Invoice image
Invoice 7603 is shown below as a PNG image.
What happened after submission
The supplier acknowledged receiving the repair bill and said it had been forwarded to the after-sales department. According to the purchaser, reimbursement was not received.