makre

SPRI NGFIELD
QOUTATION
TO: SAPS
DATE:
SALESMAN: SrHiS9 Sindane

ARTICLE UNIT
NO. ITEM DESCRIPTION QTY PRICE TOTAL

435S77 bennet Read IRI619.09 RI699,00

TOTAL LI699, 0

a) It is also important to insert your customer reference number or

contact details as payment reference field provided by the bank.
b) Please note:
I. EFT & cash deposits from Sid Bank to Std Bank will reflect the
next working day.
II. All other banks will take 48 hours, these being working days
II. Cheque deposits takes 7 to 10 working days to be cleared
IV. Please remit FAX 031 203 5907
V. Our accounts department wil then confirm the depösit with Head
Office before the goods are released. Our Head Office working
hours are Mondays- Fridays 07h00-16h00. Please note that no
deposits can be confirmed ön weekends and public holidays
VI. Prices valid 7 days only from date of proforma invoice
Banking Details TRADINGS
Branch Name: Standard Bank, Sandton
REG
N o2019/569765/07
:
Bank Code: 01920500 SHEKINAH

Acc Name: Makro Springfield Sundry Receivable AND

8667
0 9 03 0 0 4
Acc No: 0430|1270 TUSHIYA 0 7 32 7 8
064
CELL:
CELL:

C.N
 Quote No: 849081

HIRSCH'S Created: 05 Sep 2023 13:21

Created By: DELANO DANSTER
Order No:
PROFORMA INVOICE

HIRSCHS SUPERSTORE Tushiya And shekinah Tradings

5 ROYAL PALM AVE 0642783004
0312422600 lelombulelo15@gmail.com

Qty Price SubTotal

Sku Description
1 1,399.99 1,399.99
75742 BHN20L BSH HAND VACUUM CLEANER
Please note that the extended guarantee prices are made available upon request.

Please note prices include VAT and hold while stocks last.
Total Incl: 1,399.99
If you have any questions concerning this invoice, please dont hesitate tocontact us.

BANKING DETAILS
PAYEE: HIRSCHS
BRANCH STANDARD BANK DURBAN NORTH
ACC NO: 051410567
BR CODE: 042826
Reference: 849081

* Quote Valid for 7 days &subject to terms and Conditions. E&OE

TUSHIYA AND SHEKINAH TRADINGS

REG No: 2019/559765/07
CELL: 07309 8667
CELL: 064 278 3004

C.N