Fibre Proposal Quote

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QUOTATION -

PROFORMA INVOICE

COMPUSYS COMPANY NO : CK89/20739/23


P.O. BOX 8098 4 SMARTT ROAD TEL NO : 043-7351738
NAHOON NAHOON FAX NO : 043-7351219
5210 EAST LONDON VAT REG NO : 4810102287

CASH SALE
COMPUSYS CONTACT: Tarquin Burrows
STANDARD BANK (MAIN) EMAIL: tarquin@compusys.co.za
BRANCH NO 050021
ACCOUNT NO 081247923 VAT NO:
TEL:

DATE: 2024/11/06 00:00


QUOTE REF:

PRODUCT CODE ITEM - VALUE INCLUDING VAT UNITS PRICE MONTHLY COSTS NON RECURRING

INTERNET BREAKOUT

BUSINESS FIBRE ROUTER 1 R1 900,00


50MB UP/DN UNCAPPED BUSINESS FIBRE 1 R850,00
INSTALLATION AND SETUP OF INTERNET 1 R780,00

R739,13 R2 330,43
VAT @ 15% R110,87 R349,57
TOTAL R850,00 R2 680,00

QUOTATION ACCEPTANCE

SIGNATURE:

NAME:

SPECIAL ORDER ITEMS CANNOT BE RETURNED FOR CREDIT


GOODS REMAIN THE PROPERTY OF COMPUSYS UNTIL PAID IN FULL.
PLEASE RETAIN INVOICE FOR WARRANTY PURPOSES

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