Pro-Forma Invoice

Quotation No.: QT0001547

Quotation Date: 02/06/2023
Delivery Date:
Expiration Date: 01/06/2023
Customer ID: CU-0002000
Sino-Zimbabwe Cement Company
Currency: USD
P O box 2038
Indiva Sidings
Gweru
Phone: +263 054 224474/5 ext 125
Web: www.sinozim.co.zw

BILL TO: SHIP TO:

Maryward High School Maryward High School
Zimbabwe Zimbabwe

CUSTOMER P.O. NO. TERMS CONTACT VAT NUMBER

CASH Clive Tapera
FOB POINT SHIPPING TERMS SHIP VIA

NO. ITEM QTY. UOM PRICE DISC. EXTENDED PRICE

1 PORTLAND01: PORTLAND CEMENT 4960.000 BAGS 9.400000 26.27197% 34,374.96
2 LOCALFREIGHT: Local Sales Freight One Way 4800.000 EACH 0.434783 0% 2,086.96

Total Weight (TONNES): 248 Sales Total: 36,461.92

Total Volume (LITRES): 0 Freight & Misc.: 0.00
This proforma invoice is valid for 24 hours only Less Discount: 0.00
Tax Total: 5,469.28
Prices are subject to change anytime without prior notice
Total (USD): 41,931.20
You are expected to collect your cement within 90 days of purchase

Banking Details (All banks are Gweru Branches except Ecobank that is Kwekwe
Branch)
CBZ ZWL 0182 0464 4000 35
CBZ FCA Nostro 0182 0464 4000 65
Stanbic ZWL 9140 0008 88892
Stanbic FCA 9140 0009 06785
BancABC 1259 1985 5020 27
BancABC FCA Nostro 1259 1986 6330 09
Ecobank 5759 00000 1052
Ecobank FCA Nostro 5783 60000 3513
Cabs Bank 100 4597 266
Steward Bank Nostro 1011 797918
Steward Bank 100 686 9943
Steward Bank ZAR 1046174395
NMB ZWL 3000 93817
Cabs Nostro 112 9983 528
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