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    Freda Rebecca Volvo Tad1340ve Engine Tax Invoice

    Uploaded by

    Hugh O'Brien Gwaze
    The document is a proforma invoice for engine overhaul parts and labor. It provides a quote to Freda Rebecca Mine for overhauling a Volvo TAD 1340VE engine. The quote includes prices for various engine parts like gasket sets, piston rings, bearings, filters and injectors. It also includes charges for labor and sundries. The subtotal for all the parts and labor is ZWL 1,715,466.54 plus VAT of ZWL 248,742.65 for a total due of ZWL 1,964,209.19. Bank details are provided for payment.

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

    Freda Rebecca Volvo Tad1340ve Engine Tax Invoice

    Uploaded by

    Hugh O'Brien Gwaze
    45 views2 pages
    The document is a proforma invoice for engine overhaul parts and labor. It provides a quote to Freda Rebecca Mine for overhauling a Volvo TAD 1340VE engine. The quote includes prices for various engine parts like gasket sets, piston rings, bearings, filters and injectors. It also includes charges for labor and sundries. The subtotal for all the parts and labor is ZWL 1,715,466.54 plus VAT of ZWL 248,742.65 for a total due of ZWL 1,964,209.19. Bank details are provided for payment.

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    FREDA REBECCA VOLVO TAD1340VE ENGINE TAX INVOICE

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    The document is a proforma invoice for engine overhaul parts and labor. It provides a quote to Freda Rebecca Mine for overhauling a Volvo TAD 1340VE engine. The quote includes prices for various engine parts like gasket sets, piston rings, bearings, filters and injectors. It also includes charges for labor and sundries. The subtotal for all the parts and labor is ZWL 1,715,466.54 plus VAT of ZWL 248,742.65 for a total due of ZWL 1,964,209.19. Bank details are provided for payment.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    45 views2 pages

    Freda Rebecca Volvo Tad1340ve Engine Tax Invoice

    Uploaded by

    Hugh O'Brien Gwaze
    The document is a proforma invoice for engine overhaul parts and labor. It provides a quote to Freda Rebecca Mine for overhauling a Volvo TAD 1340VE engine. The quote includes prices for various engine parts like gasket sets, piston rings, bearings, filters and injectors. It also includes charges for labor and sundries. The subtotal for all the parts and labor is ZWL 1,715,466.54 plus VAT of ZWL 248,742.65 for a total due of ZWL 1,964,209.19. Bank details are provided for payment.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    CUSTOMER DETAILS TAX INVOICE

    TO: FREDA REBECCA MINE QUOTATION DATE 15/05/2020


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

    Dear Sir/Madam

    REF: VOLVO TAD 1340VE ENGINE PROFORMA(REVISED)


    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 OVERHAUL GASKET SET 1 ZWL 155 992.55 ZWL 155 992.55

    2 PISTON RINGS (SET) 1 ZWL 209 253.64 ZWL 209 253.64


    3 CAM BEARINGS ( SET) 1 ZWL 44 976.48 ZWL 44 976.48
    4 OIL PUMP 1 ZWL 157 798.91 ZWL 157 798.91
    5 MAIN BEARING(SET) 1 ZWL 31 838.46 ZWL 31 838.46
    6 BIG END BEARING (SET) 1 ZWL 41 781.99 ZWL 41 781.99
    7 SERVICE TURBOCHARGER 1 ZWL 110.809.74 ZWL 110 809.74
    8 SET FILTERS 1 ZWL 31 823.05 ZWL 31 823.05
    9 LABOUR 32 ZWL 2 440.52 ZWL 78 096.64
    10 SUNDRIES 1 ZWL 24 414.20 ZWL 24 414.20
    11 INJECTORS 6 ZWL 72 290.21 ZWL 433 741.26
    12 WATER PUMP 1 ZWL 191 279.46 ZWL 191 279.46
    13 DE CARBONIZING KIT 1 ZWL 68 474.08 ZWL 68 474.08
    14 SERVICE FUEL PUMP 1 ZWL 135 186.08 ZWL 135 186.08
    SUB TOTAL ZWL 1 715 466.54
    VAT ZWL 248 742.65
    TOTAL DUE ZWL 1 964 209.19

    BANK DETAILS
    Bank : CBZ
    Account Name : RUNEFORD INDUSTRIES P/L
    Account Number: 02922989560016
    Branch : BORROWDALE

    Please contact the undersigned on +263 783970535, citing invoice number for any queries.

    HUGH GWAZE

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