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    MAKHENIKHA

    Uploaded by

    selemanajalu
    Being a business man

    Copyright:

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

    MAKHENIKHA

    Uploaded by

    selemanajalu
    9 views1 page
    Being a business man

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

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    Being a business man

    Copyright:

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

    MAKHENIKHA

    Uploaded by

    selemanajalu
    Being a business man

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    CROWN BUILDMOR HAMMARSDALE

    99 MEYIWA MAIN ROAD


    B866
    KZN,3699
    Tel: 061 537 1268
    Fax:
    Quote 108762 VAT Reg. # : 4490283498

    QUOTATION # 108762
    Date: 27/09/2024 10:45:30 Salesmen : SNE:

    Customer Information: Account No. :


    MAKHENIKHA Tax Reg. No. :

    Acc. Audit No. : 108,762

    Deliver To : Order No. :


    Contact No : Clerk Name : SNE
    Email:
    Address 1 :
    Computer Name : POS1
    Phone: Address 2 :
    Acc Type Address 3 : Terms :

    Stockcode Stock description Quantity Disc. % Discounted Price VAT % Incl.Line Total
    55656 LINTEL BLOCK 4.2M 1.000 0.00 260.00 15.00 260.00

    55691 LINTEL BLOCK 4.8M 1.000 0.00 300.00 15.00 300.00

    55450 LINTEL BLOCK 3.6M 2.000 0.00 240.00 15.00 480.00

    51673 LINTEL BLOCK 3M 6.000 0.00 200.00 15.00 1,200.00

    51665 LINTEL BLOCK 2.1M 3.000 0.00 145.00 15.00 435.00

    2198 LINTEL BLOCK 2.7M 3.000 0.00 180.00 15.00 540.00

    51566 LINTEL BLOCK 1.8M 8.000 0.00 120.00 15.00 960.00

    51564 LINTEL BLOCK 1.2M 10.000 0.00 85.00 15.00 850.00

    51565 LINTEL BLOCK 1.5M 4.000 0.00 105.00 15.00 420.00

    Split Tender Summary Excl. Sub 4,734.78


    BANKING DETAILS BANK: NEDBANK
    BRANCH CODE:198765 0.00 VAT on Sale: 710.22
    ACC NAME: PINKROSE INVESTMENTS Rounding: 0.00

    ACC NO. 1006868046 Incl. Sub Total: 5,445.00


    Deposit: 0.00
    REF:NAME&QUOTE NO.
    Tender 0.00
    crownbuildmor2@gmail.com
    Change: 0.00

    Quantity Items : 38.00 Weight : 0.00

    PROFOMER INVOICE

    Number of Rows: 9 Please email any inquiries to : Powered by Odyssey : 10.26.369.0

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