CUSTOMER DETAILS TAX INVOICE

TO: FREDA REBECCA MINE QUOTATION DATE 15/05/2020

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(REVISED)

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 155 992.55 ZWL 155 992.55

2 PISTON RINGS (SET) 1 ZWL 209 253.64 ZWL 209 253.64

3 CAM BEARINGS ( SET) 1 ZWL 44 976.48 ZWL 44 976.48
4 OIL PUMP 1 ZWL 157 798.91 ZWL 157 798.91
5 MAIN BEARING(SET) 1 ZWL 31 838.46 ZWL 31 838.46
6 BIG END BEARING (SET) 1 ZWL 41 781.99 ZWL 41 781.99
7 SERVICE TURBOCHARGER 1 ZWL 110.809.74 ZWL 110 809.74
8 SET FILTERS 1 ZWL 31 823.05 ZWL 31 823.05
9 LABOUR 32 ZWL 2 440.52 ZWL 78 096.64
10 SUNDRIES 1 ZWL 24 414.20 ZWL 24 414.20
11 INJECTORS 6 ZWL 72 290.21 ZWL 433 741.26
12 WATER PUMP 1 ZWL 191 279.46 ZWL 191 279.46
13 DE CARBONIZING KIT 1 ZWL 68 474.08 ZWL 68 474.08
14 SERVICE FUEL PUMP 1 ZWL 135 186.08 ZWL 135 186.08
 SUB TOTAL ZWL 1 715 466.54
VAT ZWL 248 742.65
TOTAL DUE ZWL 1 964 209.19

BANK DETAILS
Bank : CBZ
Account Name : RUNEFORD INDUSTRIES P/L
Account Number: 02922989560016
Branch : BORROWDALE

Please contact the undersigned on +263 783970535, citing invoice number for any queries.

HUGH GWAZE