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    Quotation - SIvTech Consumables Requisition. 19-08-20

    Uploaded by

    Malesa Mokete
    Sivtek Electrical is providing a quote to Wilsday Telecoms for various electrical and telecommunications products. The total cost is R78,284.38 including VAT, with quantities listed for each item, unit prices, discounts and totals. Payment is due by August 31, 2020 and sales are subject to Sivtek's terms and conditions. Banking details are provided for payment.

    Copyright:

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

    Quotation - SIvTech Consumables Requisition. 19-08-20

    Uploaded by

    Malesa Mokete
    47 views4 pages
    Sivtek Electrical is providing a quote to Wilsday Telecoms for various electrical and telecommunications products. The total cost is R78,284.38 including VAT, with quantities listed for each item, unit prices, discounts and totals. Payment is due by August 31, 2020 and sales are subject to Sivtek's terms and conditions. Banking details are provided for payment.

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Sivtek Electrical is providing a quote to Wilsday Telecoms for various electrical and telecommunications products. The total cost is R78,284.38 including VAT, with quantities listed for each item, unit prices, discounts and totals. Payment is due by August 31, 2020 and sales are subject to Sivtek's terms and conditions. Banking details are provided for payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    47 views4 pages

    Quotation - SIvTech Consumables Requisition. 19-08-20

    Uploaded by

    Malesa Mokete
    Sivtek Electrical is providing a quote to Wilsday Telecoms for various electrical and telecommunications products. The total cost is R78,284.38 including VAT, with quantities listed for each item, unit prices, discounts and totals. Payment is due by August 31, 2020 and sales are subject to Sivtek's terms and conditions. Banking details are provided for payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    QUOTE

    NUMBER: SIV.Q19.7630
    REFERENCE:
    DATE: 19/08/2020
    DUE DATE: 31/08/2020
    SALES REP: ERIC MAHLANGU
    OVERALL DISCOUNT %: 0.00%
    PAGE: 1/4

    FROM TO
    SIVTEK ELECTRICAL WILSDAY TELECOMS
    VAT NO: 4430272700 CUSTOMER VAT NO: 4790283412
    POSTAL ADDRESS: PHYSICAL ADDRESS: POSTAL ADDRESS: PHYSICAL ADDRESS:
    P O Box 721 Unit 25, Midline Business Park
    Buccleuch Corner Le Roux and Richards
    Drive
    Johannesburg Midrand
    011 805 1746
    2066 071 026 2593

    Description Quantity Excl. Price Disc % VAT % Excl. Total Incl. Total

    152203 - SHROUD PVC NO 3 100 R 7.47 0.00% 15.00% R 747.00 R 859.05

    ACG-3 - GLAND STEEL BW NO.3 100 R 81.53 0.00% 15.00% R 8,153.00 R 9,375.95

    BANDB - BANDIT STRAP 12.7 BUCKLEY 100 R 2.47 0.00% 15.00% R 247.00 R 284.05

    BAND19BUCKLE - BANDIT BUCKLE 19MM 100 R 3.20 0.00% 15.00% R 320.00 R 368.00
    EACH

    SILBLK - SILICON SEALER BLACK 260ml 20 R 35.00 0.00% 15.00% R 700.00 R 805.00
    GD7

    VELCRO13MM - VELCRO 13MM BLACK 4 R 396.00 0.00% 15.00% R 1,584.00 R 1,821.60


    25MTR

    AP16MM - LUG FLAT PIN 16MM 100 R 6.25 0.00% 15.00% R 625.00 R 718.75

    FSO25MM - FERRULE 25MM COPPER 500 R 3.73 0.00% 15.00% R 1,865.00 R 2,144.75

    COMFY13MM - COMFY CLAMP 13MM 1000 R 6.80 0.00% 15.00% R 6,800.00 R 7,820.00

    C0205 - SPIRAL BINDING 6.0MM WHITE 150 R 6.45 0.00% 15.00% R 967.50 R 1,112.63

    CROSSBM6 - CROSBY CLAMP M6 500 R 2.80 0.00% 15.00% R 1,400.00 R 1,610.00

    Sale is subject to Sivtek Terms & Conditions Total Discount: R 0.00


    The Original Invoice will be Required for Returns and Repairs Total Exclusive: R 68,073.30
    Due to Repeat Returns a 20% Handling Fee will be Levied
    Buy-outs* and Cut Lengths are not Returnable Total VAT: R 10,211.08
    Sub Total: R 78,284.38
    Banking Details - Bank Name : FNB
    ACC Number : 62800239940
    Branch Code : 210554
    Swift Code : FIRNZAJJ
    Account Type : Business Acc

    Grand Total: R 78,284.38

    BALANCE DUE

    R 78,284.38
    QUOTE
    NUMBER: SIV.Q19.7630
    REFERENCE:
    DATE: 19/08/2020
    DUE DATE: 31/08/2020
    SALES REP: ERIC MAHLANGU
    OVERALL DISCOUNT %: 0.00%
    PAGE: 2/4

    FROM TO
    SIVTEK ELECTRICAL WILSDAY TELECOMS
    VAT NO: 4430272700 CUSTOMER VAT NO: 4790283412
    POSTAL ADDRESS: PHYSICAL ADDRESS: POSTAL ADDRESS: PHYSICAL ADDRESS:
    P O Box 721 Unit 25, Midline Business Park
    Buccleuch Corner Le Roux and Richards
    Drive
    Johannesburg Midrand
    011 805 1746
    2066 071 026 2593

    Description Quantity Excl. Price Disc % VAT % Excl. Total Incl. Total

    LS647 - LUG 16MM X 6MM 400 R 3.25 0.00% 15.00% R 1,300.00 R 1,495.00

    LS650 - LUG 16MM X 12MM COPPER 400 R 6.19 0.00% 15.00% R 2,476.00 R 2,847.40

    FLEXOWELD35MMBLUE - FLEXOWELD 200 R 60.00 0.00% 15.00% R 12,000.00 R 13,800.00


    35MM BLUE

    FLEXOWELD35MMRED - FLEXOWELD 200 R 60.00 0.00% 15.00% R 12,000.00 R 13,800.00


    CABLE 35MM RED

    CROSSBM6 - CROSBY CLAMP M6 1000 R 2.80 0.00% 15.00% R 2,800.00 R 3,220.00

    BAND12.7 - BANDIT STRAP 12.7MM 30M 10 R 179.00 0.00% 15.00% R 1,790.00 R 2,058.50

    GPW16MMG/Y100M - GP WIRE 16MM 5 R 2,211.76 0.00% 15.00% R 11,058.80 R 12,717.62


    G/YELLOW COIL 100M

    H0854/T - OVAL GRIP CABLE MARKER T 1 R 22.50 0.00% 15.00% R 22.50 R 25.88
    (100)

    H0854/M - OVAL GRIP CABLE MARKER M 1 R 22.50 0.00% 15.00% R 22.50 R 25.88
    (100)

    H0854/L - OVAL GRIP CABLE MARKER L 1 R 22.50 0.00% 15.00% R 22.50 R 25.88
    (100)

    Sale is subject to Sivtek Terms & Conditions Total Discount: R 0.00


    The Original Invoice will be Required for Returns and Repairs Total Exclusive: R 68,073.30
    Due to Repeat Returns a 20% Handling Fee will be Levied
    Buy-outs* and Cut Lengths are not Returnable Total VAT: R 10,211.08
    Sub Total: R 78,284.38
    Banking Details - Bank Name : FNB
    ACC Number : 62800239940
    Branch Code : 210554
    Swift Code : FIRNZAJJ
    Account Type : Business Acc

    Grand Total: R 78,284.38

    BALANCE DUE

    R 78,284.38
    QUOTE
    NUMBER: SIV.Q19.7630
    REFERENCE:
    DATE: 19/08/2020
    DUE DATE: 31/08/2020
    SALES REP: ERIC MAHLANGU
    OVERALL DISCOUNT %: 0.00%
    PAGE: 3/4

    FROM TO
    SIVTEK ELECTRICAL WILSDAY TELECOMS
    VAT NO: 4430272700 CUSTOMER VAT NO: 4790283412
    POSTAL ADDRESS: PHYSICAL ADDRESS: POSTAL ADDRESS: PHYSICAL ADDRESS:
    P O Box 721 Unit 25, Midline Business Park
    Buccleuch Corner Le Roux and Richards
    Drive
    Johannesburg Midrand
    011 805 1746
    2066 071 026 2593

    Description Quantity Excl. Price Disc % VAT % Excl. Total Incl. Total

    H0854/P - OVAL GRIP CABLE MARKER P 1 R 22.50 0.00% 15.00% R 22.50 R 25.88
    (100)

    H0854/W - OVAL GRIP CABLE MARKER W 1 R 22.50 0.00% 15.00% R 22.50 R 25.88
    (100)

    H0854/A - OVAL GRIP CABLE MARKER A 1 R 22.50 0.00% 15.00% R 22.50 R 25.88
    (100)

    H0854/B - OVAL GRIP CABLE MARKER B 1 R 22.50 0.00% 15.00% R 22.50 R 25.88
    (100)

    H0854/C - OVAL GRIP CABLE MARKER C 1 R 22.50 0.00% 15.00% R 22.50 R 25.88
    (100)

    H0854/D - OVAL GRIP CABLE MARKER D 1 R 22.50 0.00% 15.00% R 22.50 R 25.88
    (100)

    H0854/0 - OVAL GRIP CABLE MARKERS 0 1 R 22.50 0.00% 15.00% R 22.50 R 25.88
    (100)

    H0854/1 - OVAL GRIP CABLE MARKER 1 1 R 22.50 0.00% 15.00% R 22.50 R 25.88
    (100)

    H0854/2 - OVAL GRIP CABLE MARKERS 2 1 R 22.50 0.00% 15.00% R 22.50 R 25.88
    (100)

    Sale is subject to Sivtek Terms & Conditions Total Discount: R 0.00


    The Original Invoice will be Required for Returns and Repairs Total Exclusive: R 68,073.30
    Due to Repeat Returns a 20% Handling Fee will be Levied
    Buy-outs* and Cut Lengths are not Returnable Total VAT: R 10,211.08
    Sub Total: R 78,284.38
    Banking Details - Bank Name : FNB
    ACC Number : 62800239940
    Branch Code : 210554
    Swift Code : FIRNZAJJ
    Account Type : Business Acc

    Grand Total: R 78,284.38

    BALANCE DUE

    R 78,284.38
    QUOTE
    NUMBER: SIV.Q19.7630
    REFERENCE:
    DATE: 19/08/2020
    DUE DATE: 31/08/2020
    SALES REP: ERIC MAHLANGU
    OVERALL DISCOUNT %: 0.00%
    PAGE: 4/4

    FROM TO
    SIVTEK ELECTRICAL WILSDAY TELECOMS
    VAT NO: 4430272700 CUSTOMER VAT NO: 4790283412
    POSTAL ADDRESS: PHYSICAL ADDRESS: POSTAL ADDRESS: PHYSICAL ADDRESS:
    P O Box 721 Unit 25, Midline Business Park
    Buccleuch Corner Le Roux and Richards
    Drive
    Johannesburg Midrand
    011 805 1746
    2066 071 026 2593

    Description Quantity Excl. Price Disc % VAT % Excl. Total Incl. Total

    H0854/3 - OVAL GRIP CABLE MARKERS 3 1 R 22.50 0.00% 15.00% R 22.50 R 25.88
    (100

    H0854/4 - OVAL GRIP CABLE MARKER 4 1 R 22.50 0.00% 15.00% R 22.50 R 25.88
    (100)

    H0854/X - OVAL GRIP CABLE MARKER X 1 R 22.50 0.00% 15.00% R 22.50 R 25.88
    (100)

    H0854/F - OVAL GRIP CABLE MARKER F 1 R 22.50 0.00% 15.00% R 22.50 R 25.88
    (100)

    AT2BK - ARROW TAG BLACK H085 1000 R 0.88 0.00% 15.00% R 880.00 R 1,012.00
    MARKERS

    Sale is subject to Sivtek Terms & Conditions Total Discount: R 0.00


    The Original Invoice will be Required for Returns and Repairs Total Exclusive: R 68,073.30
    Due to Repeat Returns a 20% Handling Fee will be Levied
    Buy-outs* and Cut Lengths are not Returnable Total VAT: R 10,211.08
    Sub Total: R 78,284.38
    Banking Details - Bank Name : FNB
    ACC Number : 62800239940
    Branch Code : 210554
    Swift Code : FIRNZAJJ
    Account Type : Business Acc

    Grand Total: R 78,284.38

    BALANCE DUE

    R 78,284.38

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