Garmin Southern Africa (Pty) Ltd.

Proforma Invoice
South Africa : OFFICE 802-8TH FLOOR
THE MALL OFFICES Order Date : 17-FEB-2023
11 CRADOCK AVE, ROSEBANK Order No : 39580
JOHANNESBURG 2196
Cust PO : Levi Rex
Customer # : 68078511 TEL +27 (0) 11 251-9999
17.02.2023
Order Type : Fast Ship ZA
Salesperson : No Sales Credit
Terms : ADVANCE
Page : 1 of 1

BILL TO : SHIP TO :
Levi Rex Levi Rex
8 Darnaway Road, Unit 8d 8 Darnaway Road, Unit 8d
Forest Town 2193 Forest Town 2193
South Africa South Africa

Freight Terms : Prepaid Shipping Method : RTT-Parcel-STD48

Freight Account : Incoterms : DAP (Delivered at Place)

Qty Scheduled
Line Whse Item # Item Description Unit Price Amount
Ordered Ship Date
1 ZA1 010-02445-13 Forerunner 745, GPS, 1 17-FEB-2023 7,303.48 7,303.48
EU/PAC, Whitestone

CURRENCY : ZAR
SUBTOTAL : 7,303.48
FREIGHT & CHARGES : 0.00
VAT : 1,095.52
TOTAL : 8,399.00

Proforma Invoice is valid for 24 hours, from date of issue.

Prices subject to change without prior notice.
Subject to availability of stock on hand.
Stock release after Full Payment clearance.
VAT Reg No 4170127858

Bank Name Account Number Branch Number Swift Code

FIRST NATIONAL BANK LIMITED 50370056275 256755 FIRNZAJJ

Business Partners: Garmin Southern Africa (Pty) Ltd.'s Standard Terms and Conditions of Business will apply to all invoices.
End Users and Online Customers: Standard Terms Applicable To The Sale Of Goods will apply, the latest version of which can be found at the following
URL. Payment of this Invoice and/or placement of an order will indicate your agreement to be bound by the terms above.
https://www.garmin.com/en-ZA/legal/shopterms/. Garmin reserves the right to change the terms and conditions at any time. Customer's acceptance
and/or use of Garmin products sold in connection with this order confirmation constitutes Customer's acceptance of the Garmin Terms & Conditions.