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    Customer Details Pro-Forma Invoice

    Uploaded by

    Hugh O'Brien Gwaze
    The document is a pro-forma invoice from RuneFord Industries P/L to AgroTech Torque Converter regarding the overhaul of a 32000 C273 torque converter. It provides a breakdown of the individual parts and labor required for the overhaul, totaling 648,123.56ZWL including VAT. Payment is due to RuneFord Industries' bank account at CBZ Bank in Borrowdale.

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    Customer Details Pro-Forma Invoice

    Uploaded by

    Hugh O'Brien Gwaze
    66 views2 pages
    The document is a pro-forma invoice from RuneFord Industries P/L to AgroTech Torque Converter regarding the overhaul of a 32000 C273 torque converter. It provides a breakdown of the individual parts and labor required for the overhaul, totaling 648,123.56ZWL including VAT. Payment is due to RuneFord Industries' bank account at CBZ Bank in Borrowdale.

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    AGROTECH CONVERTER

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    The document is a pro-forma invoice from RuneFord Industries P/L to AgroTech Torque Converter regarding the overhaul of a 32000 C273 torque converter. It provides a breakdown of the individual parts and labor required for the overhaul, totaling 648,123.56ZWL including VAT. Payment is due to RuneFord Industries' bank account at CBZ Bank in Borrowdale.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    66 views2 pages

    Customer Details Pro-Forma Invoice

    Uploaded by

    Hugh O'Brien Gwaze
    The document is a pro-forma invoice from RuneFord Industries P/L to AgroTech Torque Converter regarding the overhaul of a 32000 C273 torque converter. It provides a breakdown of the individual parts and labor required for the overhaul, totaling 648,123.56ZWL including VAT. Payment is due to RuneFord Industries' bank account at CBZ Bank in Borrowdale.

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    © All Rights Reserved
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    CUSTOMER DETAILS PRO-FORMA INVOICE

    TO: AGROTECH TORQUE CONVERTER INVOICE DATE 01/07/2020


    P.O. BOX 345 QUOTATION NUMBER
    BINDURA CUSTOMER ID
    REFERENCE NUMBER
    PAGE 1 of 1

    Dear Sir/Madam

    REF: 32000 C273 TORQUE CONVERTER OVERHAULOVERHAUL(REVISED)


    Thank you for your enquiry regarding the above mentioned and we are pleased to quote as follows:

    Ite DESCRIPTION QTY UNIT PRICE TOTAL PRICE


    m

    1 Impeller 1 119 176.10ZWL 119 176.10ZWL


    2 SEAL KIT 1 68 160.13ZWL 68 160.13ZWL
    3 TURBINE 1 124 980.45ZWL 124 980.45ZWL
    4 BEARING KIT 1 95 545.23ZWL 95 545.23ZWL
    5 IMPELLER COVER BOLTS 3 605.48ZWL 1 816.43ZWL
    6 WASHERS 3 128.05ZWL 384.15ZWL
    7 SNAP RING KIT 1 40 652.30ZWL 40 652.30ZWL
    8 OUTPUT GEAR 1 84 377.60ZWL 84 377.60ZWL
    9 LABOUR 8 3 869.30ZWL 30 954.40ZWL
    SUB TOTAL 566 046.78ZWL
    V.A.T 82 076.78ZWL
    TOTAL DUE 648 123.56ZWL

    BANK DETAILS
    Bank : CBZ
    Account Name : RUNEFORD INDUSTRIES P/L
    Account Number: 02922989560016
    Branch : BORROWDALE
    Branch Code : 6116

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