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    J Kays

    Uploaded by

    James Kwashira
    This quote from ENOPAT (PVT) LTD provides pricing for various electrical items totaling $36,194.71. It includes 116 items such as fiber optic gang boxes, double sockets, floodlights, earthrods, and mounting hardware. The subtotal before taxes is $31,611.10 with 14.5% VAT added totaling $4,583.61. Payment details are provided for ZB Bank.

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    J Kays

    Uploaded by

    James Kwashira
    9 views2 pages
    This quote from ENOPAT (PVT) LTD provides pricing for various electrical items totaling $36,194.71. It includes 116 items such as fiber optic gang boxes, double sockets, floodlights, earthrods, and mounting hardware. The subtotal before taxes is $31,611.10 with 14.5% VAT added totaling $4,583.61. Payment details are provided for ZB Bank.

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    J KAYS

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    This quote from ENOPAT (PVT) LTD provides pricing for various electrical items totaling $36,194.71. It includes 116 items such as fiber optic gang boxes, double sockets, floodlights, earthrods, and mounting hardware. The subtotal before taxes is $31,611.10 with 14.5% VAT added totaling $4,583.61. Payment details are provided for ZB Bank.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    9 views2 pages

    J Kays

    Uploaded by

    James Kwashira
    This quote from ENOPAT (PVT) LTD provides pricing for various electrical items totaling $36,194.71. It includes 116 items such as fiber optic gang boxes, double sockets, floodlights, earthrods, and mounting hardware. The subtotal before taxes is $31,611.10 with 14.5% VAT added totaling $4,583.61. Payment details are provided for ZB Bank.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    Quote

    Quote From
    Telephone 04-749452
    ENOPAT (PVT) LTD - (20 R.MUGABE RD)
    Fax
    20 ROBERT MUGABE ROAD E Mail
    HARARE Vat Registration No 10011138
    +263773621442 & +263773621443 Invoice Date Not invoiced yet
    Quote Date 24/08/2020

    Quote To Deliver To

    CASH Purchases CASH Purchases

    Account No Quote Date Order Number Representative Quote Number Page

    001 24/08/2020 10 QTE10135 1 of 2

    Item Code Description Quantity Unit Price Disc % Vat % Line Total
    EP192 Fibre 3gang 2way 2.00 563.21 0.00% 14.50% 1,126.42
    EP183 Fibre 2gang 2way 3.00 476.09 0.00% 14.50% 1,428.27
    EP182 Fibre 1gang 2way 4.00 400.63 0.00% 14.50% 1,602.52
    EP137 Fibre 13amp Double Sockets 4.00 812.58 0.00% 14.50% 3,250.32
    EP163 Fibre 15amp Double Sockets 4.00 1,001.25 0.00% 14.50% 4,005.00
    EP180 Fibre 6x3 Cooker Unit 1.00 2,252.82 0.00% 14.50% 2,252.82
    EP276 Lampholder BC & ES PVC 8.00 77.31 0.00% 14.50% 618.48
    EP264 Srague tube 20mm 1.00 257.67 0.00% 14.50% 257.67
    EP263 Dome Cover 20mm 1.00 126.25 0.00% 14.50% 126.25
    EP262 Sprague Connector 2.00 126.25 0.00% 14.50% 252.50
    EP277 Sprague Connector Locknut 2.00 37.88 0.00% 14.50% 75.76
    EP340 LED Floodlights 20w 4.00 2,319.08 0.00% 14.50% 9,276.32
    EP428 Sphere Fitting 6 inch 2.00 979.17 0.00% 14.50% 1,958.34
    EP533 Fisher plugs S6 Box 1.00 160.01 0.00% 14.50% 160.01
    CA154 Woodscrews Box 1.00 450.93 0.00% 14.50% 450.93
    EP122 PVC Round boxes 19mm 6.00 31.56 0.00% 14.50% 189.36
    EP260 BE saddles 25mm 6.00 7.36 0.00% 14.50% 44.16
    EP129 PVC Coupling 25mm 6.00 18.93 0.00% 14.50% 113.58
    EP133 PVC Nipples 25mm 4.00 12.63 0.00% 14.50% 50.52
    EP467 PVC bends 25mm 2.00 63.12 0.00% 14.50% 126.24
    EP151 BE Saddles 19mm 6.00 6.14 0.00% 14.50% 36.84
    EP112 Earthrod 1.00 625.78 0.00% 14.50% 625.78

    BANKING DETAILS Number of Items Subtotal (Exclusive) 31,611.10

    Discount 0.00
    ENOPAT (PVT) LTD
    ZB BANK 116
    Vat 4,583.61
    A/C N0: 4144 367 404-200
    ROTTEN ROW BRANCH Total 36,194.71

    Created: 24/08/2020 11:51:45


    Quote

    Quote From
    Telephone 04-749452
    ENOPAT (PVT) LTD - (20 R.MUGABE RD)
    Fax
    20 ROBERT MUGABE ROAD E Mail
    HARARE Vat Registration No 10011138
    +263773621442 & +263773621443 Invoice Date Not invoiced yet
    Quote Date 24/08/2020

    Quote To Deliver To

    CASH Purchases CASH Purchases

    Account No Quote Date Order Number Representative Quote Number Page

    001 24/08/2020 10 QTE10135 2 of 2

    Item Code Description Quantity Unit Price Disc % Vat % Line Total
    EP525 D Iron and Shackle 1.00 905.55 0.00% 14.50% 905.55
    EP315 BE Pipe 1.00 883.46 0.00% 14.50% 883.46
    EP213 BE Male Bush 20mm 1.00 154.60 0.00% 14.50% 154.60
    EP235 BE Coupling 20mm 1.00 150.91 0.00% 14.50% 150.91
    EP155 Gooseneck 1.00 1,104.33 0.00% 14.50% 1,104.33
    EP225 BE Male Bush 25mm 1.00 184.05 0.00% 14.50% 184.05
    EP578 BE Coupling 25mm 1.00 184.05 0.00% 14.50% 184.05
    EP107 BE Female Bush 25mm 1.00 184.05 0.00% 14.50% 184.05
    EP406 Meter Box Single Phase 1.00 2,576.75 0.00% 14.50% 2,576.75
    BN100 Verandah Bolts 20mm 20.00 12.27 0.00% 14.50% 245.40
    EP326 Bonding Strip 2.00 327.40 0.00% 14.50% 654.80
    BN140 Climping Lugs 16*8 10.00 75.46 0.00% 14.50% 754.60
    BN139 Climping Lugs 2.5mm 4.00 46.01 0.00% 14.50% 184.04

    BANKING DETAILS Number of Items Subtotal (Exclusive) 31,611.10

    Discount 0.00
    ENOPAT (PVT) LTD
    ZB BANK 116
    Vat 4,583.61
    A/C N0: 4144 367 404-200
    ROTTEN ROW BRANCH Total 36,194.71

    Created: 24/08/2020 11:51:45

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