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FirstShop Quotation Q0065952

This document is a quotation from First Technology IT Suppliers for New Hope School, dated October 13, 2020, valid until October 15, 2020. It includes three ASUS laptops with a total amount of ZAR 17,650.56, which includes VAT. The document outlines terms and conditions regarding payment and stock availability.

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108 views1 page

FirstShop Quotation Q0065952

This document is a quotation from First Technology IT Suppliers for New Hope School, dated October 13, 2020, valid until October 15, 2020. It includes three ASUS laptops with a total amount of ZAR 17,650.56, which includes VAT. The document outlines terms and conditions regarding payment and stock availability.

Uploaded by

note2ilze
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Quotation

Reference #: Q0065952
Quote Date: 13-Oct-20
Valid Until: 15-Oct-20
FIRST TECHNOLOGY IT SUPPLIERS (PTY) LTD
Sales Person: Colin Jordaan
26 AUGRABIES ROAD
Customer ID: NEW122
WATERFALL OFFICE PARK
MIDRAND, GAUTENG, 1685 Reference: asus x509ma
Tel: 011 790 4450
enquiries@firstshop.co.za
VAT No. 4110247246
CO Reg No. 2014/119969/07

BILL TO: SHIP TO:


New Hope School New Hope School
Ceclia Road Ceclia Road
Ashley gardens Country Ashley gardens Country
Pretoria Pretoria
GAUTENG GAUTENG
0081 0081
SOUTH AFRICA SOUTH AFRICA
Email: it@newhopeschool.co.za Email: it@newhopeschool.co.za
Tel No: 0124602234/5 Tel No: 0124602234/5

ITEM CODE ITEM DESCRIPTION QTY UNIT PRICE AMOUNT


90NB0HG7-M06670 ASUS X543NA-C41G0T BLACK N3350 15.6'' HD 4GB OB 1TB SATA 1 4,924.70 4,924.70
5400RPM 2.5'' WIFI+BT WIN10H
X543NA-C45G0T ASUS LAPTOP 15|X543NA-C45G0T|GREY|15.6'' HD|N3350|4GB 1 4,924.70 4,924.70
LPDDR3 OB|500GB HDD|WIN10H
X509MA-C82G0T ASUS LAPTOP 15 - N40208GB256GBW10H1YRGREY 1 5,498.90 5,498.90

Banking Details:
First Technology IT Suppliers (PTY) LTD Sub-Total: 15,348.30
FNB Cheque Account
VAT 15%: 2,302.26
Acc number 62004461654
Branch Code 255-005 Total (ZAR): 17,650.56
Please Use Q0065952 as Payment Reference

Terms & Conditions:


1.Errors and omissions excepted (E&OE)
2.All purchases made on credit must be made with an official Purchase Order made out to FirstShop
3.All payments must reflect and clear in our bank account before any orders will be processed
4.This quote is subject to stock availability
5.This quote is valid for 24 hours due to Exchange Rate volatility and fluctuations
6.Kindly request a new quote on the day Payments or Purchase Orders are intended to be made
7.Our full Terms and Conditions can be viewed here https://www.firstshop.co.za/t-returns

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