STEEL CORP SA (PTY)LTD QUOTE

Physical: 143 LAMP RD, WADEVILLE, GERMISTON, 1442

029366
Telephone: (010) 634-0118
Sales Email: karen@[Link]
Website:
Co Reg No: CK2016/436963/07
VAT No: 4440286237
CUSTOMER DELIVERY ADDRESS CUSTOMER CONTACT QUOTE
FEDATECH ENGINEERING (PTY) LTD 132 Snapper Road Name: Quote Date: 18 Nov 2024
132 Snapper Road Wadeville Tel: Submitted: 18 Nov 2024
Wadeville Extension 2 Email: Prepared By: Karen Amstrong
Extension 2 Revision: 1
VAT No: 4020262616 1428 Prev Quote #:
Code: 59030349 CUST REF: RFQ: QT49919 - PART NO. B6587 Cust PO#:
TYPE MATERIAL GENERAL DIMENSIONS DRAWING NO DESCRIPTION QTY UNIT PRICE TOTAL PRICE
IMG LINE
PROCESSES UNIT WEIGHT NOTE
DISK S355JR+AR-130.0mm- (OD) 175 B6587-CENTRE BOSS OD 1
01 MILL 842.63 842.63
PROFILE 33.04

PLATE S355JR+AR-10.0mm-MILL (L) 120 (W) 37 B6587-GUSSETS APD 12

02 8.18 98.16
LASER .37

DISK S355JR+AR-25.0mm-MILL (OD) 457 B6587-ROUND DISK WITH HOLES APD 1

03 975.06 975.06
PLASMA 43.34

Printed on 2024/11/18 [Link] Page 1 of 2

 STEEL CORP SA (PTY)LTD QUOTE
Physical: 143 LAMP RD, WADEVILLE, GERMISTON, 1442
029366
Telephone: (010) 634-0118
Sales Email: karen@[Link]
Website:
Co Reg No: CK2016/436963/07
VAT No: 4440286237
CUSTOMER DELIVERY ADDRESS CUSTOMER CONTACT QUOTE
FEDATECH ENGINEERING (PTY) LTD 132 Snapper Road Name: Quote Date: 18 Nov 2024
132 Snapper Road Wadeville Tel: Submitted: 18 Nov 2024
Wadeville Extension 2 Email: Prepared By: Karen Amstrong
Extension 2 Revision: 1
VAT No: 4020262616 1428 Prev Quote #:
Code: 59030349 CUST REF: RFQ: QT49919 - PART NO. B6587 Cust PO#:
TYPE MATERIAL GENERAL DIMENSIONS DRAWING NO DESCRIPTION QTY UNIT PRICE TOTAL PRICE
IMG LINE
PROCESSES UNIT WEIGHT NOTE
Sub Total 1 915.85
VAT 287.38
Total R 2 203.23
NOTES: TOTAL WEIGHT 80.80

TERMS & CONDITIONS BANKING DETAILS CUSTOMER ACCEPTANCE

TERMS & CONDITIONS OF SALE
 Prices are subject to prior sales, stock availability and mill price increases, prices are subject to change without prior notice.
Bank: FNB - CURRENT ACCOUNT
 All prices exclude VAT charge ate 15%. Sign:
Branch: MEYERSDAL
 Customers are to confirm all orders in writing as well as supply Steelcorp SA with a valid purchase order.
 On accepting this quotation, you are confirming that the quantity, sizes, tolerance, and cutting processes and grade of Branch Code: 250655
 material are correct & items quoted are correct Print Name:
 All Free issue material supplied to Steelcorp SA shall be processed at the customer’s own risk. Acc Name: STEEL CORP SA (PTY) LTD
 All goods remain the property of Steelcorp SA until paid in full. Date:
 The customer shall take responsibility for the accuracy of all CAD files submitted by them for processing as Steelcorp SA will
Acc No: 62810688179
 NOT make any amendments to customer CAD files.
 Please inform us within 7 days if any problems occur when order is delivered.
 Steelcorp SA can not be held responsible for consequential damages of any nature whatsoever.
OPERATION TOLERANCES CASH CUSTOMERS
 Laser cutting +- 0.5 mm 100% Payment is to reflect in our banking account prior to the processing of any
 Hi Def plasma cutting +- 2 mm Kindly email proof of payment to your sales representative, failure to do so could
 Flame cutting +- 2 mm to 3 mm Please use your Quote number as a reference for payment.
 Materials supplied will be to mill
specifications, tolerances, and mill
finishes

Printed on 2024/11/18 [Link] Page 2 of 2