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Proforma Invoice No: KQD-00381/11 A#: 0 Quotation Date:20/06/2011

Validity:29/06/2011
Customer Number: 99008
Customer Name : YUNUS TEXTILE MILLS LIMITED CUSTOMER REFERENCE ENQUIRY NO
H-23/1, LANDHI INDUSTRIAL , AREA , ,KARACHI MAIL THRU MR.THANVI

TOP OVERHAULING PARTS FOR CATERPILLAR 1 X G3508 GAS ENGINE

MODEL: G3508 SERIAL NO: CPJ00351 ARRANGEMENT NO: 196-2219


HOURS OPERATION: 0.00

Date : 20/06/2011
Page No : Page 1 of 3

IT. Qty Price Ext.Price


Description Weight ($) ($)
No DMD
CYLINDER HEAD GP (206-1558)
1 VALVE 16 4.32 75.24 1,203.84
2 VALVE-INLET 16 4.16 57.16 914.56
3 GUIDE-VALVE 16 1.92 15.23 243.68
4 INSERT VALVE 16 1.44 41.28 660.48
5 INSERT-V SEA 16 1.44 53.30 852.80
6 ROTOCOIL AS 35 1.28 12.71 444.85
7 WASHER 40 0.32 6.12 244.80
8 LOCK 100 0.00 0.63 63.00
9 GUIDE VALVE 16 1.60 21.30 340.80
PUMP GROUP WATER (212-8176)
10 KIT-REBUILD 1 5.45 793.98 793.98
11 COVER 1 7.14 75.00 75.00
PUMP GROUP WATER AUX ( 291-4313)
12 KIT REBUILD 1 2.35 674.27 674.27
REGULATOR GROUP WATER ( 9Y9090)
13 REGULATOR TE 4 0.80 44.77 179.08
14 SEAL 5 0.08 12.23 61.15
15 SEAL-INTEGRA 1 0.25 25.77 25.77
16 VALVE AS LIN 1 0.00 3.49 3.49
VALVE MECHANISIM GROUP ( 1W8465)
17 SCREW-ADJUST 16 0.96 24.90 398.40
18 NUT 25 0.25 0.27 6.75
19 BUTTON 20 0.20 8.71 174.20
20 RING 25 0.00 1.49 37.25
21 SCREW 20 0.20 2.85 57.00
22 NUT 25 0.00 0.17 4.25
CONTROL GP CARBURETOR ( 4P6741)
23 ROD 3 0.12 26.78 80.34
Proforma Invoice No: KQD-00381/11 A#: 0 Quotation Date:20/06/2011
Validity:29/06/2011

Date : 20/06/2011
Page No : Page 2 of 3

IT. Qty Price Ext.Price


Description Weight ($) ($)
No DMD
24 ROD END 2 0.10 26.78 53.56
25 ROD END 1 0.05 26.78 26.78
TURBOCHARGER GROUP (127-4516)
26 CARTRIDGE GP 2 14.82 2,379.62 4,759.24
27 CAP SCREW 100 0.08 0.29 29.00
28 WASHER 100 0.00 0.27 27.00
29 LOCKNUT 25 0.08 1.89 47.25
BY PASS GROUP EXHAUST (4W5947)
30 BYPASS GP 1 4.50 1,582.01 1,582.01
31 GASKET 1 0.02 16.10 16.10
STARTER MOTER GROUP (7C0526)
32 INSULATOR KI 1 0.00 6.17 6.17
33 BRUSH KIT 1 0.29 58.89 58.89
34 BUSHING KIT 1 0.17 28.73 28.73
35 LEVER KIT 1 0.09 10.77 10.77
36 DRIVE A 1 1.14 103.40 103.40
37 SOLENOID AS 1 2.09 152.84 152.84
38 INSULATOR 1 0.00 1.21 1.21
39 GASKET 10 0.10 2.80 28.00
GASKET KITS
40 KIT-GASKET(S 8 10.40 268.39 2,147.12
41 GASKET KIT 1 0.09 103.16 103.16
42 KIT GASKET 1 0.13 40.91 40.91
43 GASKET KIT 1 0.60 320.76 320.76
44 SEAL 3 0.09 24.91 74.73
45 RING 3 0.03 9.84 29.52
46 GASKET 1 0.01 7.85 7.85
47 SEAL-O RING 2 0.02 25.21 50.42
48 GASKET 1 0.02 5.88 5.88
49 GASKET 1 0.16 24.98 24.98
50 SEAL 10 0.00 4.71 47.10
51 SEAL 6 0.06 10.43 62.58
52 GASKET 10 0.10 1.85 18.50
53 KIT - GASKET 1 0.59 657.38 657.38
54 GASKET KIT 1 0.45 498.04 498.04
CONSUMABLES
55 FILTER A OIL 6 4.20 47.18 283.08
56 BELT 1 0.14 22.04 22.04
57 PLUG-SPARK 8 0.80 112.05 896.40
58 PLUG KIT 10 0.30 3.68 36.80
59 ELEMENT A-A 2 11.20 136.30 272.60
BREATHER GROUP (4P8312)
60 O-RING 5 0.00 13.57 67.85
REGULATOR GP ( 7W6555 )
61 REGULATOR AS 1 0.71 402.20 402.20
Proforma Invoice No: KQD-00381/11 A#: 0 Quotation Date:20/06/2011
Validity:29/06/2011

Date : 20/06/2011
Page No : Page 3 of 3

IT. Qty Price Ext.Price


Description Weight ($) ($)
No DMD
62 SLEEVE 1 0.04 71.05 71.05
63 SEAL O RING 10 0.00 4.87 48.70
64 SEAT 1 0.04 51.23 51.23
65 SEAL-O-RING 1 0.00 2.99 2.99
THROTTLE GP ( 7E9203 )
66 GASKET KIT 1 0.02 30.32 30.32
67 GASKET 1 0.01 2.48 2.48
68 BEARING KIT 1 0.17 395.55 395.55
REGULATOR GP GAS PRESS ( 7E8190 )
69 REPAIR KIT-S 1 0.91 275.21 275.21
TOTAL BASIC VALUE 21,418.12
PACKING & INLAND FRIEGHT CHARGES (EST) 450.88
--------------
ESTIMATED FOB EUROPEAN PORT/AIRPORT VALUE 21,869.00
AIR FREIGHT CHARGES (EST) 650.00
--------------
--------------
ESTIMATED TOTAL CHARGES 22,519.00

TOTAL 22,519.00
NO ADDITIONAL CHARGES 0.00
TOTAL C&F VALUE KARACHI BY AIR 22,519.00

APPROX WEIGHT OF PARTS BEFORE PACKING (Kg) = 89.10


QTY HAS BEEN INCREASED AS PER PACKAGE QTY.
THE TERMS & CONDITIONS OF THIS OFFER ARE DULY ATTACHED.
ALL PART NOS. SUBJECT TO CHANGE WITHOUT NOTICE AS PER MANUFACTURERS POLICY.
ANALYZE BY MR.SHAHRUKH
NOTE: CCI&E NUMBER OF AESL IS WO-72645
SALES TAX REGIS. NO: 11-90-9999-783-37

Signed : Mr. Danesh Khambatta Title: Customer Support Manager

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