DAVIS & SHIRTLIFF

www.davisandshirtliff.com

REF JN/Q/EL/178449
QUOTATION DATE 17/02/2020

TO: KENYA WATER TOWERS AGENCY

+254720386847, P.O. BOX 42903
NAIROBI
info@watertowers.go.ke

SUBJECT: QUOTATION FOR WIRING & LIGHTING IN KAPKOIMET PRI SCHOOL

No. DESCRIPTION QTY VAT PRICE AMOUNT

1 WIRING MATERIALS AND SOCKETS FOR 6 CLASSES, STAFF ROOM AND 1 16% 97,500.00 97,500.00
ECD CLASS
2 TRANSPORTATION OF MATERIAL TO SITE 1 16% 13,500.00 13,500.00

3 INSTALLATION LABOUR 1 16% 27,000.00 27,000.00

SUB-TOTAL KES 138,000.00

NET KES 138,000.00

ADD VAT KES 22,080.00

TOTAL KES 160,080.00

DELIVERY SUBJECT AVAILABILITY IN STOCK

VALIDITY SUBJECT TO CONFIRMATION AT DATE OF ORDER

PAYMENT IN FULL WITH ORDER

WARRANTY AS PER THE D&S WARRANTY TERMS

We trust this is in order and look forward to receiving your instructions in due course

Yours Faithfully

JOHN NJOROGE - 0723205591

QUOTE CONFIRMATION

WE ARE HAPPY WITH THE QUOTE PLEASE PROCEED WITH THE ORDER

NAME _____________________________________ DATE ______________________________________

SIGNED ___________________________________
COMPANY STAMP