QUOTATION

30/01/2023

3NMQ253

BILL TO <Payment terms (due on receipt, due in 14 days)>

CAVIN
ADD CONSTRUCTION

DESCRIPTION QTY UNIT UNIT PRICE TOTAL

ENTRANCE 1 & 2

FILL CRACKS ON WALLS AND PREP FOR PAINT 1 EA -R 3,000.00- -R 3,000.00-

REMOVE FERNS OFF WALL 1 EA -R 2,000.00- -R 2,000.00-

PAINT WALLS (GREY) SUPPLY AND INSTALL 154.8 M2 -R 50.00- -R 7,740.00-

PAINT WALLS (WHITE) SUPPLY AND INSTALL 56.4 M2 -R 50.00- -R 2,820.00-

EXTERIOR

FILL CARCKS ON WALLS, SAND DOWN AND PREP FOR PAINT 1 EA -R 20,000.00- -R 20,000.00-

PAINT OUTSIDE BUILDING WALLS (2 COATS) - SUPPLY AND INSTALL INCL. SCAFFOLD HIRE 1137.6 M2 -R 110.00- -R 125,136.00-

REPLACE BROKEN FASCIA BOARDS 1 EA -R 500.00- -R 500.00-

OUTSIDE SLATS

CLEAN AND SAND DOWN 1 EA -R 1,500.00- -R 1,500.00-

RE-PAINT SLATS 30 M2 -R -  -

OUTSIDE MAN-HOLE

UP-LIFT PAVING AROUND MAN-HOLE

FILL AND COMPACT AROUND MAN-HOLE 1 -R 2,250.00- -R 2,250.00-

RE-ALIGN AND CONCRETE AROUND MAN-HOLE

COLUMNS

FILL CRACKS AND SAND DOWN

RE-PAINT COLUMNS TBA EA -R 600.00- -R 600.00-

(CLIENT TO CONFIRM QUANTITIES)

SUNDRIES -R 10,000.00- -R 10,000.00-

Remarks / Payment Instructions: SUBTOTAL -R 175,546.00-

TAX 15% -R 26,331.90-

MISC -R -  -
 Balance Due -R 201,877.90-

3NM CONSTRUCTION PTY (LTD)

REG: 2020/596740/07 VAT: 4630306423
60 GILLHAM AVENUE, WESTHAM, PHOENIX 4068

CONTACT: CELL: 083 231 4995 EMAIL: 3nmconstruction11@gmail.com