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Print Date 23-JUL-19

Proforma Invoice

PI No 2019102013 Date 23-JUL-19


Customer WINZ PROJECT Sales Rep. Mohamed Babiker
Issued By Mohamed Babiker Del. Loc 05HQSP

No Part No Part Description Price(SDG) Qty Total(SDG)


1 84228488 ENGINE OIL FILTER 1,071.90 1-0 1,071.90
2 8605140 FILTER, AIR 1,717.20 1-0 1,717.20
3 P550880 FUEL FILTER 2,133.90 1-0 2,133.90
4 8605139 AIR FILTER Primary 3,591.00 1-0 3,591.00
5 504344540 ROCKER ARM 3,601.80 2-0 7,203.60
6 2992447 FILTER 4,945.50 1-0 4,945.50
7 84491498 FILTER, 5,632.20 1-0 5,632.20
8 2830704 GASKET,SP125 7,695.90 1-0 7,695.90

33,991.20

VAT 5,778.49
SDG Thirty Nine Thousand Seven Hundred Sixty Nine And Piastre Sixty Nine Only Total Value after VAT 39,769.69

Sales Manager Signature

Terms and Conditions


Prices:are in SDG
Payment:100% in advance along with the order
Validity:Only one working day from date of the Proforma Invoice
Delivery: working days and start after receipt of agreed payment and confirmed PO
Delivery is subject to prior sales

CTC warrant it spare parts for a period of three month from the date of delivery against defective parts
Warranty decision is at the discretion of CTC
Supplier standard terms and conditions (including warranty terms) may apply

Khartoum Branch Wad Medani Branch Sinnar Branch


Customer Care Tel: +249 187 44000/4176/4122 Tel: +249 187 44604/4607/4609 Tel: +249 1844750/476
5252 Al Dammer Branch Algadarif Branch Kadogly Branch
Tel: +249 187 46401/6402 Tel: +249 187 44700/4708 Tel: +249 123990102
Head Quarter : Zubair Pasha Street,Khartoum,Sudan-P.O.Box 980 Website: www.ctcgroupltd.com

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