CUSTOMER DETAILS PRO-FORMA INVOICE

TO: FREDA REBECCA MINE QUOTATION DATE 27/05/2020

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

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 125 511.25 ZWL 125 511.25

2 PISTON RINGS (SET) 1 ZWL 168 365.00 ZWL 168 365.98

3 CAM BEARINGS ( SET) 1 ZWL 36 187.98 ZWL 36 187.98
4 OIL PUMP 1 ZWL 126 964.64 ZWL 126 964.64
5 MAIN BEARING(SET) 1 ZWL 25 617.15 ZWL 25 617.15
6 BIG END BEARING (SET) 1 ZWL 33 617.70 ZWL 33 617.70
7 SERVICE TURBOCHARGER 1 ZWL 89 157.27 ZWL 89 157.27
8 SET FILTERS 1 ZWL 25 604.75 ZWL 25 604.75
9 LABOUR 32 ZWL 1 963.64 ZWL 62 836.48
10 SUNDRIES 1 ZWL 19 643.61 ZWL 19 643.61
11 INJECTORS 6 ZWL 58 164.54 ZWL 348 987.24
12 WATER PUMP 1 ZWL 153 903.01 ZWL 153 903.01
13 DE CARBONIZING KIT 1 ZWL 55 094.09 ZWL 55 094.09
14 SERVICE FUEL PUMP 1 ZWL 108 770.41 ZWL 108 770.41

SUB TOTAL ZWL 1 380 260.58

VAT ZWL 200 137.78
TOTAL DUE ZWL 1 580 398.36
Please note that the delivery times indicated are for Runeford SA from overseas.
Customs Clearance is to your account using your Clearing Agent.
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