Scribd
Upload
28 views1 page

639455324-Acrylic Tube + Cutting Quote Word

This document is a quotation from PDM for laser cutting and engraving services dated 08/11/2023. It includes details of items ordered, their quantities, unit prices, and total costs, amounting to an invoice total of 11,067.00. Standard conditions regarding liability and claims are also outlined.

Uploaded by

ncombeshop
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
28 views1 page

639455324-Acrylic Tube + Cutting Quote Word

This document is a quotation from PDM for laser cutting and engraving services dated 08/11/2023. It includes details of items ordered, their quantities, unit prices, and total costs, amounting to an invoice total of 11,067.00. Standard conditions regarding liability and claims are also outlined.

Uploaded by

ncombeshop
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
You are on page 1/ 1

QUOTATION 29113

PDM LASER CUTTING & ENGRAVING DATE PAGE NO. SALES PERSON WKS
08/11/2023 NICO REDDY 2

Reg No: 1986/003167/08 VAT No: 4390101123 CUSTOMER ACC NO. CUSTOMER VAT NO.
P.O.Box 62342 249 Booysens Rd AAACASH
Marshall Town
Cape Town 2001 PHONE NUMBER ORDER NUMBER
Tel: (011) 493 7782 Export Code 00580006
Fax: (011) 493 0199
Email: [email protected]
Customer Copy
Standard Bank
Southdale Branch Code OO 64 05
Acc No: OO 064 095 6
INVOICE TO DELIVER TO
CASH ACCOUNT-GENERAL

Item Item Description Unit Unit Discount Line Total


Code Qty Price
TUBACR. 100090 ACRYLIC TUBE 100/90 2.00 1 400.00 2 800.00
cut into 140mm pieces
TUBACR.150142 ACRYLIC TUBE 150/142 2.00 1 610.00 3 220.00

TUBACR.200192 cut into 140mm pieces 2.00 3 976.00


1 988.00
ACRYLIC TUBE 200/192
cut into 140mm pieces

STANDARD CONDITIONS: Our Liability is limited to the replacement of good SUB-TOTAL 9 996.00
proved faulty when delivered.The company shall not be liable for any
indirect, consequential loss,damage or expense suffered by the VAT AMOUNT 1 071.00
customer.Claims mus be submitted within 3 days of delivery for shortages of
faulty goods. TOTAL DISCOUNT 0.00
Other returns will be subject to 10% handling fee at managements
discretion. INVOICE TOTAL 11 067.00
E&OE

Received in good order by Signed: Date:


(print name)

You might also like