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Customer Details Invoice

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CUSTOMER DETAILS INVOICE

TO: FREDA REBECCA MINE PRO-FORMA DATE 14/08/2020


P.O. BOX 70 PRO-FORMA NUMBER 0458
BINDURA CUSTOMER ID
REFERENCE NUMBER
PAGE 1 of 1

Dear Sir/Madam

REF: C9602-14 TORQUE CONVERTER OVERHAUL


Thank you for your enquiry regarding the above mentioned and we are pleased to quote as follows:

Ite DESCRIPTION QTY UNIT PRICE TOTAL PRICE


m

1 Impeller (10 DAYS) 1 ZWL104 985.65 ZWL 104 985.65


2 SEAL KIT 1 ZWL 15 002.13 ZWL 15 002.13
3 TURBINE (10 DAYS) 1 ZWL 46 037.25 ZWL 46 037.25
4 BEARING KIT(10 DAYS) 1 ZWL 59 496.61 ZWL 59 496.61
5 CAP SCREW 8 ZWL 1 338.16 ZWL 10 705.28
6 WASHERS(SPRING) 14 ZWL 15.11 ZWL 211.54
7 SNAP RING KIT 1 ZWL 5 275.40 ZWL 5 275.40
8 PUMP ASSY (10 DAYS) 1 ZWL155 400.00 ZWL155 400.00
9 GASKET 1 ZWL 2 097.90 ZWL 2 097.90
10 FRONT CAP(10 DAYS) 1 ZWL 22 446.66 ZWL 22 446.66
11 REC MEMBER(10 DAYS) 1 ZWL 35 336.23 ZWL 35 336.23
12 RING (10 DAYS) 1 ZWL 3 638.95 ZWL 3 638.95
13 SENSOR PLUG 1 ZWL 216.27 ZWL 216.27
14 SPRING 1 ZWL 1 987.83 ZWL 1 987.83
15 SPRING 1 ZWL 1 141.32 ZWL 1 141.32
16 SPOOL 1 ZWL 2 517.48 ZWL 2 517.48
17 CAP SCREW 14 ZWL 499.00 ZWL 6 986.00
18 SCREW 14 ZWL 355.69 ZWL 4 979.66
19 RING 1 ZWL 4 531.63 ZWL 4 531.63
20 FLEX PLATE KIT 1 ZWL 39 725.00 ZWL 39 725.00
21 RING (10 DAYS) 1 ZWL 3 638.95 ZWL 3 638.95
22 TRANSPORT 1 ZWL 3 500.00 ZWL 3 500.00
SUB TOTAL ZWL529 857.74
TOTAL DUE ZWL529 557.74

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