CUSTOMER DETAILS PRO –FORMA INVOICE

TO: FREDDA REBECCA MINE INVOICE DATE 20/02/2017

P.O. BOX 70 INVOICE NUMBER
BINDURA CUSTOMER ID
REFERENCE NUMBER
PAGE 1 of 1

Dear Sir

REF:PRO-FORMA INVOICE FOR SUPPLYING TURBOCHARGER FOR A 12.7 DETROIT DIESEL ENGINE

Item DESCRIPTION QTY UNIT PRICE TOTAL PRICE

1 WATER PUMP 1 RTGS$ 362 764.00 RTGS$ 362 764.00

SUB TOTAL RTGS$ 362 764.00
V.A.T RTGS$ 52 600.78
TOTAL DUE RTGS$ 415 364.78
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
For RUNEFORD INDUSTRIES P/L