(RTGS) PROFORMA INVOICE

VAT REDG No. 100 00 102

Our Quote No. MM-30

OUR REF: Date: 28.09.2021

CHARGE TO: GULF ENGINEERING Customer A/c: TBA

Machine Model:
Serial No.

ORDER NO.'S:

VAT#

ATTENSION:

SUPPLIED PART REPLACED BYDESCRIPTION Unit Price Discount SELLING PRICE

QTY NUMBER RTGS Value- RTGS$ RTGS
VARIOUS SPARES-
5 MAIN BEARINGS 11,563.37 46,253.48
4 BIG END BEARING 8,392.44 33,569.76
4 RINGS TOP 9,438.10 37,752.40
4 RINGS MIDLE 9,438.10 37,752.40
4 RINGS BOTTOM 9,210.64 37,752.40
1 KIT GASKET 149,274.76 149,274.76
4 LINERS 46,738.97 233,694.85
1 OIL FILTER 5,123.37 5,123.37
1 ELEMENT 15,851.85 15,851.85
1 OIL 20L 17,820.25 17,820.25
1 ELEMENT 13,280.40 13,280.40
1 FILTER 5,715.78 5,715.78
1 CRANK SEAL FR 46,888.35 46,888.35
1 CRANK SEAL RR 16,655.87 16,655.87

NB: QUOTATION VALID FOR ONE DAY ONLY

LEAD TIME: EX JDC +/-7DAYS
LEAD TIME: EX MORTON +/-14DAYS

Sub Total 697,385.92

OUR BANK DETAILS:
Account Name: BARZEM ENTERPRISES PL VAT- 14.5% 101,120.96
Bank Name: FIRST CAPITAL BANK (BARCLAYS)
Account Number:                                                   6298331
Account type:                                                          
Branch Name:                                                          FCDA
Branch / Sort Code:                                                 2157
Swift Code:                                                               
BARCZWHX
Total RTGS$ 798,506.88