Customer Details Revised Pro-Forma Invoice

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CUSTOMER DETAILS REVISED PRO-FORMA

INVOICE
TO: MECHTECH ENGINE INVOICE DATE 27/05/2020
BOX 765 QUOTATION NUMBER
BINDURA CUSTOMER ID
REFERENCE NUMBER
PAGE 1 of 1

Dear Sir/Madam

REF; TOP OVERHAUL ON DEUTZ BF6L 914C


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 PISTON STANDARD WITH RINGS 6 ZWL 35 084.28 ZWL 210 505.68


2 FINNED CYLINDER 6 ZWL 25 394.60 ZWL 152 367.60
3 GASKET SET 6 ZWL 1 252.79 ZWL 7 516.74
4 SHIM CYLINDER HEAD 3.1mm 6 ZWL 1 878.03 ZWL 11 268.18
5 TURBO CHARGER 1 ZWL 194 693.73 ZWL 194 693.73
6 GASKET FOR TURBO 1 ZWL 1 411.41 ZWL 1 411.41
7 SPIN ON OIL FILTER 1 ZWL 745.36 ZWL 745.36
8 SPIN ON FUEL FILTER 1 ZWL 445.06 ZWL 445.06
9 FILTER INSERT AIR FILTER 1 ZWL 11 998.91 ZWL 11 998.91
10 SAFTEY CARTRIDGE 1 ZWL 9 203 04 ZWL 9 203.04
11 LABOUR 8 ZWL 1 963.64 ZWL 15 709.12
ZWL 615 864.83
V.A.T ZWL 89 300.40
TOTAL DUE ZWL 705 165.23
BANK DETAILS
Bank :
Account Name :
Account Number:
Branch :
Branch Code :

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