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Alternator Quote

This document is an invoice for an order placed on January 13, 2025, for an alternator priced at $358.82, with additional taxes bringing the total to $401.88. The invoice includes terms regarding returns, stating that parts must be in resalable condition and that electrical or special-order parts cannot be returned. The vendor is Harbour International Trucks Ltd., and the invoice serves as a customer copy.

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Matt Walter
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60 views1 page

Alternator Quote

This document is an invoice for an order placed on January 13, 2025, for an alternator priced at $358.82, with additional taxes bringing the total to $401.88. The invoice includes terms regarding returns, stating that parts must be in resalable condition and that electrical or special-order parts cannot be returned. The vendor is Harbour International Trucks Ltd., and the invoice serves as a customer copy.

Uploaded by

Matt Walter
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

LANGLEY

19880-96 Avenue
Langley, BC V1M 0B8
Phone: (604) 888-2888
WWW.DIT.CA
GST# 105646558

DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
NUMBER
13 JAN 25 13 JAN 25 Q256321
S S
O ACCOUNT NO. CASH21 H PH: (111)111-1111 PAGE 1 OF 1
L RIDGELINE EQUIP I LANGLEY CASH ACCOUNT
D P

T T
O O

SHIP VIA SLSM. BILL OF LADING NO. TERMS F.O.B. POINT


5169 CASH ACCOUNT LANGLEY BC
ORD. SHIP B.O. BIN PART NO. DESCRIPTION NET AMOUNT
1 1 0 M9D1 8600889 ALTERNATOR 24SI 160 358.82 358.82
EH000954
GST 5 PERCENT 17.94
PST BC 7 PERCENT 25.12
** M U L T I P L E C O P Y **
**** I N V O I C E Q U O T E - DO NOT PAY ****

Quotes valid for 7 days.


Parts returned must be in re-salable PARTS 358.82
condition.
Cores require inspection before FREIGHT /FEES 0.00
credit can be issued. SALES TAXES 43.06
CUSTOMER'S SIGNATURE

X TOTAL $401.88
VENDOR IS HARBOUR INTERNATIONAL TRUCKS LTD. DIAMOND TRUCK CENTRES IS THE TRADEMARK. ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS INVOICE.
NO RETURNS ON ELECTRICAL OR SPECIAL-ORDER PARTS. NO RETURNS AFTER 30 DAYS. 15% RESTOCKING CHARGE ON ALL RETURNED PARTS.
Any warranties on the product sold hereby are those made by the manufacturer. The seller hereby expressly disclaims all warranties, either express or implied, including any implied warranty of
merchantability or fitness for a particular purpose, and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products.

Copyright 2014 CDK Global, LLC PARTS INVOICE 1UP - PI3C1 - IMAGING
CUSTOMER COPY

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