MWELESE MWEHLA HOLDINGS PTY LTD

CK: 2022/643382/07 TAX: 9954074184 INQUO. # :

1902 KHUMALO STREET QUOTATION. Date : 11/14/2022
THOKOZA
ALBERTON 1426
Cell: 0782336643 itumeleng
Email: [email protected]

QUOTATION
JOB TO
ELECTRICAL MAINTENANCE AND SERVICE SCHOOL MOHAUNG PRIMARY
Principal’s Cellphone 0825565116
TELLPHONE 011 905 4002
E-MAIL ADRESS [email protected]

SERVICE and LABOR Quantitiy Rate Total

New Fitting For LED Lights 16 349.00 5,584.00

Earth leakage protection units 2 1,000.00 2,000.00
Wall Double plug 4x4 12 160.00 1,920.00
Circuit breaker 80A 5 270.00 1,350.00
LED Lights 11 0.00 -
[42]

Isolater Protector 9 400.00 3,600.00

Power Supplier Computer 1 550.00 550.00
Microsound Timer Siren 1 1200
One Liver Switch 3 80.00

LABOUR and call out and quotation 7500 7500

Electrician ITUMELENG MOLOI GOLD BUSINESS ACCOUNT SUB TOTAL R13,884
Electrician Assisstant SIFISO NHLAPO BANK FNB TOTAL R22,834
M.D NHLAPO Acc Number: 63015330739
M.D I.J.MOLO Branch :210627

Thank You For Chosing Us To Be Your Service! CUSTOMER SIGNATURE DATE

Page 1 of 4
 [Company Name / Logo] WORK ORDER
W.O. # : [123456]
[Company Address] W.O. Date : 12/22/2010
[City, ST ZIP]
Phone: [000-000-0000] Requested By: [Customer Name]
Fax: [000-000-0000] Customer ID: [abc1]
[Web Address] Department:

JOB BILL TO SHIP TO (if different)

[Enter general description of work] [Name] [Name]
[Company Name] [Company Name]
[Street Address] [Street Address]
[City, ST ZIP] [City, ST ZIP]
[Phone] [Phone]
Additional Details:
[Enter additional details to describe the work, as needed]

Authorized By: Date:

SERVICE and LABOR Hours Rate ($/hr) Line Total

[Description of Task] 3 75.00 225.00
[Description of Task] 4 75.00 300.00
-
-
-
-
[42]
SUBTOTAL $ 525.00
TAX RATE 0.000%
TAX A $ -
PARTS and MATERIALS Qty Unit Price Line Total
[Material Description] 4 12.42 49.68
[Part Description] 2 53.21 106.42
-
-
-
-
-
[42] SUBTOTAL $ 156.10
OTHER COMMENTS TAX RATE 0.000%
1. Total payment due 30 days after completion of work TAX B $ -
2. Refer to the W.O. # in all correspondence and in your payment S&H $ -
3. Please send correspondence regarding this work order to: OTHER $ -
[Name, Phone #, E-mail] TOTAL $ 681.10

I agree that all work has been performed to my satisfaction.

Completed Date:

Signature: Date:

Thank You For Your Business!

Page 2 of 4
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