Attn: Seawright

Quotation # SO240129/3 (all prices are in SLL)

Your Reference: Quotation Date: Salesperson: Payment Terms: Expiration Date:

RFQ 29/01/2024 Administrator Payment on Order 28/2/2024

Item Description Part Number Quantity Unit price (Le) Ext. Price (Le)

Valve 1721644 1 40320 40320

Adjuster 17215586 1 1699.2 1699
Valve kit 17215433 1 2160 2160
Accumulator 17237216 1 160473.6 160474
Valve kit 17237212 1 7718.4 7718
TOTAL 212371

Delivery date: 5 -7 days

29/01/2024

Pay To
Bank: GT Bank
Account Name: JEM INDUST. SERV CONS
Account No: 204/3418405/1/1/0

-SALES TERMS AND CONDITIONS: available at

https://venoxgroup.com/terms.pdf Thank you for your business.
Payment terms: payment on order

Phone: +232 78 045281/+232 78 356124 Email:jemiscltd@sierraleone.venoxgroup.com

Web: http://sierraleone.venoxgroup.com