QUOTATION

DOVER PARTS (PTY)LTD. ACCOUNT NUMBER 700/990

26 LOVEDAY STREET SOUTH VAT #4220103107 EXPORT#748013 ORDER NUMBER QUOTE
SELBY JOHANNESBURG GAUTENG TEL.011493-6717,011493-6718 TAX EXEMPT N
SOUTH AFRICA FAX.011493-6719 CUSTOMER VAT NUMBER
2016 TODAY'S DATE 11/02/20
INVOICE NUMBER I 340300
PAGE 1 of 1

INVOICE TO DELIVER TO
QUOTATION QUOTATION QUOTATION
Pedro Nuvenga
ATT:
EMAIL:

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CODE DESCRIPTION VAT% QUANTITY UNIT RETAIL PRICE GROSS PRICE DISC% PRICE EXCL VAT
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LVB101630K TAILGATE GLASS L1 15.00 1.00 1 3500.00 3500.00 3500.00

B BANKERS : FNB, GERMISTON 0.00 0.00 0.00 0.00

A BRANCH CODE:250142 0.00 0.00 0.00 0.00
N ACC.NO.: 51110087016 0.00 0.00 0.00 0.00
K ONLY EFT/CASH ACCEPTED!! 0.00 0.00 0.00 0.00
C FOR CASH DEPOSITS ADD 5% 0.00 0.00 0.00 0.00

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ABOVE GOODS RECEIVED IN ORDER NAME TOTAL NETT PRICE 3500.00
DISCOUNT
DATE SIGNATURE AMOUNT EXCL VAT 3500.00
VAT @ 15% 525.00
THIS QUOTE IS VALID FOR 15
DAYS OR WHILE STOCKS LAST!
TOTAL INCLUSIVE 4025.00