QUOTE

NUMBER: SIV.Q19.7630
REFERENCE:
DATE: 19/08/2020
DUE DATE: 31/08/2020
SALES REP: ERIC MAHLANGU
OVERALL DISCOUNT %: 0.00%
PAGE: 1/4

FROM TO
SIVTEK ELECTRICAL WILSDAY TELECOMS
VAT NO: 4430272700 CUSTOMER VAT NO: 4790283412
POSTAL ADDRESS: PHYSICAL ADDRESS: POSTAL ADDRESS: PHYSICAL ADDRESS:
P O Box 721 Unit 25, Midline Business Park
Buccleuch Corner Le Roux and Richards
Drive
Johannesburg Midrand
011 805 1746
2066 071 026 2593

Description Quantity Excl. Price Disc % VAT % Excl. Total Incl. Total

152203 - SHROUD PVC NO 3 100 R 7.47 0.00% 15.00% R 747.00 R 859.05

ACG-3 - GLAND STEEL BW NO.3 100 R 81.53 0.00% 15.00% R 8,153.00 R 9,375.95

BANDB - BANDIT STRAP 12.7 BUCKLEY 100 R 2.47 0.00% 15.00% R 247.00 R 284.05

BAND19BUCKLE - BANDIT BUCKLE 19MM 100 R 3.20 0.00% 15.00% R 320.00 R 368.00
EACH

SILBLK - SILICON SEALER BLACK 260ml 20 R 35.00 0.00% 15.00% R 700.00 R 805.00
GD7

VELCRO13MM - VELCRO 13MM BLACK 4 R 396.00 0.00% 15.00% R 1,584.00 R 1,821.60

25MTR

AP16MM - LUG FLAT PIN 16MM 100 R 6.25 0.00% 15.00% R 625.00 R 718.75

FSO25MM - FERRULE 25MM COPPER 500 R 3.73 0.00% 15.00% R 1,865.00 R 2,144.75

COMFY13MM - COMFY CLAMP 13MM 1000 R 6.80 0.00% 15.00% R 6,800.00 R 7,820.00

C0205 - SPIRAL BINDING 6.0MM WHITE 150 R 6.45 0.00% 15.00% R 967.50 R 1,112.63

CROSSBM6 - CROSBY CLAMP M6 500 R 2.80 0.00% 15.00% R 1,400.00 R 1,610.00

Sale is subject to Sivtek Terms & Conditions Total Discount: R 0.00

The Original Invoice will be Required for Returns and Repairs Total Exclusive: R 68,073.30
Due to Repeat Returns a 20% Handling Fee will be Levied
Buy-outs* and Cut Lengths are not Returnable Total VAT: R 10,211.08
Sub Total: R 78,284.38
Banking Details - Bank Name : FNB
ACC Number : 62800239940
Branch Code : 210554
Swift Code : FIRNZAJJ
Account Type : Business Acc

Grand Total: R 78,284.38

BALANCE DUE

R 78,284.38
 QUOTE
NUMBER: SIV.Q19.7630
REFERENCE:
DATE: 19/08/2020
DUE DATE: 31/08/2020
SALES REP: ERIC MAHLANGU
OVERALL DISCOUNT %: 0.00%
PAGE: 2/4

FROM TO
SIVTEK ELECTRICAL WILSDAY TELECOMS
VAT NO: 4430272700 CUSTOMER VAT NO: 4790283412
POSTAL ADDRESS: PHYSICAL ADDRESS: POSTAL ADDRESS: PHYSICAL ADDRESS:
P O Box 721 Unit 25, Midline Business Park
Buccleuch Corner Le Roux and Richards
Drive
Johannesburg Midrand
011 805 1746
2066 071 026 2593

Description Quantity Excl. Price Disc % VAT % Excl. Total Incl. Total

LS647 - LUG 16MM X 6MM 400 R 3.25 0.00% 15.00% R 1,300.00 R 1,495.00

LS650 - LUG 16MM X 12MM COPPER 400 R 6.19 0.00% 15.00% R 2,476.00 R 2,847.40

FLEXOWELD35MMBLUE - FLEXOWELD 200 R 60.00 0.00% 15.00% R 12,000.00 R 13,800.00

35MM BLUE

FLEXOWELD35MMRED - FLEXOWELD 200 R 60.00 0.00% 15.00% R 12,000.00 R 13,800.00

CABLE 35MM RED

CROSSBM6 - CROSBY CLAMP M6 1000 R 2.80 0.00% 15.00% R 2,800.00 R 3,220.00

BAND12.7 - BANDIT STRAP 12.7MM 30M 10 R 179.00 0.00% 15.00% R 1,790.00 R 2,058.50

GPW16MMG/Y100M - GP WIRE 16MM 5 R 2,211.76 0.00% 15.00% R 11,058.80 R 12,717.62

G/YELLOW COIL 100M

H0854/T - OVAL GRIP CABLE MARKER T 1 R 22.50 0.00% 15.00% R 22.50 R 25.88
(100)

H0854/M - OVAL GRIP CABLE MARKER M 1 R 22.50 0.00% 15.00% R 22.50 R 25.88
(100)

H0854/L - OVAL GRIP CABLE MARKER L 1 R 22.50 0.00% 15.00% R 22.50 R 25.88
(100)

Sale is subject to Sivtek Terms & Conditions Total Discount: R 0.00

The Original Invoice will be Required for Returns and Repairs Total Exclusive: R 68,073.30
Due to Repeat Returns a 20% Handling Fee will be Levied
Buy-outs* and Cut Lengths are not Returnable Total VAT: R 10,211.08
Sub Total: R 78,284.38
Banking Details - Bank Name : FNB
ACC Number : 62800239940
Branch Code : 210554
Swift Code : FIRNZAJJ
Account Type : Business Acc

Grand Total: R 78,284.38

BALANCE DUE

R 78,284.38
 QUOTE
NUMBER: SIV.Q19.7630
REFERENCE:
DATE: 19/08/2020
DUE DATE: 31/08/2020
SALES REP: ERIC MAHLANGU
OVERALL DISCOUNT %: 0.00%
PAGE: 3/4

FROM TO
SIVTEK ELECTRICAL WILSDAY TELECOMS
VAT NO: 4430272700 CUSTOMER VAT NO: 4790283412
POSTAL ADDRESS: PHYSICAL ADDRESS: POSTAL ADDRESS: PHYSICAL ADDRESS:
P O Box 721 Unit 25, Midline Business Park
Buccleuch Corner Le Roux and Richards
Drive
Johannesburg Midrand
011 805 1746
2066 071 026 2593

Description Quantity Excl. Price Disc % VAT % Excl. Total Incl. Total

H0854/P - OVAL GRIP CABLE MARKER P 1 R 22.50 0.00% 15.00% R 22.50 R 25.88
(100)

H0854/W - OVAL GRIP CABLE MARKER W 1 R 22.50 0.00% 15.00% R 22.50 R 25.88
(100)

H0854/A - OVAL GRIP CABLE MARKER A 1 R 22.50 0.00% 15.00% R 22.50 R 25.88
(100)

H0854/B - OVAL GRIP CABLE MARKER B 1 R 22.50 0.00% 15.00% R 22.50 R 25.88
(100)

H0854/C - OVAL GRIP CABLE MARKER C 1 R 22.50 0.00% 15.00% R 22.50 R 25.88
(100)

H0854/D - OVAL GRIP CABLE MARKER D 1 R 22.50 0.00% 15.00% R 22.50 R 25.88
(100)

H0854/0 - OVAL GRIP CABLE MARKERS 0 1 R 22.50 0.00% 15.00% R 22.50 R 25.88
(100)

H0854/1 - OVAL GRIP CABLE MARKER 1 1 R 22.50 0.00% 15.00% R 22.50 R 25.88
(100)

H0854/2 - OVAL GRIP CABLE MARKERS 2 1 R 22.50 0.00% 15.00% R 22.50 R 25.88
(100)

Sale is subject to Sivtek Terms & Conditions Total Discount: R 0.00

The Original Invoice will be Required for Returns and Repairs Total Exclusive: R 68,073.30
Due to Repeat Returns a 20% Handling Fee will be Levied
Buy-outs* and Cut Lengths are not Returnable Total VAT: R 10,211.08
Sub Total: R 78,284.38
Banking Details - Bank Name : FNB
ACC Number : 62800239940
Branch Code : 210554
Swift Code : FIRNZAJJ
Account Type : Business Acc

Grand Total: R 78,284.38

BALANCE DUE

R 78,284.38
 QUOTE
NUMBER: SIV.Q19.7630
REFERENCE:
DATE: 19/08/2020
DUE DATE: 31/08/2020
SALES REP: ERIC MAHLANGU
OVERALL DISCOUNT %: 0.00%
PAGE: 4/4

FROM TO
SIVTEK ELECTRICAL WILSDAY TELECOMS
VAT NO: 4430272700 CUSTOMER VAT NO: 4790283412
POSTAL ADDRESS: PHYSICAL ADDRESS: POSTAL ADDRESS: PHYSICAL ADDRESS:
P O Box 721 Unit 25, Midline Business Park
Buccleuch Corner Le Roux and Richards
Drive
Johannesburg Midrand
011 805 1746
2066 071 026 2593

Description Quantity Excl. Price Disc % VAT % Excl. Total Incl. Total

H0854/3 - OVAL GRIP CABLE MARKERS 3 1 R 22.50 0.00% 15.00% R 22.50 R 25.88
(100

H0854/4 - OVAL GRIP CABLE MARKER 4 1 R 22.50 0.00% 15.00% R 22.50 R 25.88
(100)

H0854/X - OVAL GRIP CABLE MARKER X 1 R 22.50 0.00% 15.00% R 22.50 R 25.88
(100)

H0854/F - OVAL GRIP CABLE MARKER F 1 R 22.50 0.00% 15.00% R 22.50 R 25.88
(100)

AT2BK - ARROW TAG BLACK H085 1000 R 0.88 0.00% 15.00% R 880.00 R 1,012.00
MARKERS

Sale is subject to Sivtek Terms & Conditions Total Discount: R 0.00

The Original Invoice will be Required for Returns and Repairs Total Exclusive: R 68,073.30
Due to Repeat Returns a 20% Handling Fee will be Levied
Buy-outs* and Cut Lengths are not Returnable Total VAT: R 10,211.08
Sub Total: R 78,284.38
Banking Details - Bank Name : FNB
ACC Number : 62800239940
Branch Code : 210554
Swift Code : FIRNZAJJ
Account Type : Business Acc

Grand Total: R 78,284.38

BALANCE DUE

R 78,284.38