Barrier Brands Pvt Ltd

Cnr Cripps and Harare Rd

Invoice Number: 205672

Bill To : Invoice Date: 12/21/2023
Mr W Payment Terms: 28 days
Harare Due Date: 1/18/2024

Quotation
Quotation for 73m Diamond Mesh

Product Quantity Unit Price VAT Total

Diamond Mesh 73 $ 3.5 0.0 % $ 255.50

Corner Poles 4 $ 16.0 0.0 % $ 64.00

Standards 11 $ 5.5 0.0 % $ 60.50

Supporters 6 $ 6.0 0.0 % $ 36.00

Highstrain wire 14 $ 3.0 0.0 % $ 42.00

Tying wire 8 $ 3.0 0.0 % $ 24.00

Bolts and Nuts 6 $ 0.5 0.0 % $ 3.00

installation 73 $ 1.5 0.0 % $ 109.50

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 Net total $ 594.50
Vat total $ 0.00

Total amount due $ 594.50

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