CUSTOMER DETAILS PRO-FORMA INVOICE

TO: TROJAN NICKEL MINE INVOICE DATE 01/07/2020

P.O. BOX35 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