ZARUASANMOS ENTERPRISE

ESTIMATE FOR MR. ERIC

PROFORMA INVOICE

ITEMS DISCRIPTION QUANTITY UNIT PRICE AMOUNT

1. Omaga 200 pcs 38.00 7,600
2. Wall Angel 250 pcs 27.00 6,750
3 Main Channel 50 boxes 25.00 1,25 0
4. Plaster Board 150pcs 155.00 23,250
5. Boarding Screws 2.5mm 15boxes 150.00 2,250
6. Tapping Screws 8boxes 145.00 1,160
7. Skimming Powder 25kg 20bags 210.00 4,200
8. Perforated 45 pcs 29.00 1,305
9. Wall Plugs 10 boxes 95.00 950
10. Mesh Tape 15 rolls 95.00 1,425
11. Coral paint 5 bukerts 950.00 4,750
12. Sand paper Roll 150 150
13. truck 35 85.00 2,975
MATERIAL COST 61,365
WORKMANSHIP 9,500
TRANSPORT 800
TOTAL 71,665

PREPARED BY: ZARUASANMOS ENTERPRISE

NOTE
1. PAYMENT SHALL BE MADE IN THE NAME OF IN ZARUASANMOS ENTERPRISE
2. TERMS OF PAYMENT: 100% DOWN PAYMENT
3. PLEASE MAKE SURE THAT YOU CHECK THE QUANTITIES OF THE MATERIALS SUPPLIED BEFORE YOU SIGN THE WAYBILL
4. CLIENT SHALL BARE THE COST OF ANY ADDITIONAL MATERIALS REQUIRED TO COMPLETE THE WORK
5. ESTIMATE IS BASED ON QUANTITIES PROVIDED BY THE CLIENT
6. INVOICE IS VALID FOR 2 WEEKS FROM DATE OF ISSUE
ZARUASANMOS ENTERPRISE
TEL: 233 557 220 252 BANK ACCOUNT: ECOBANK (1441002624115)
Email: zaruasanmosenterprise@gmail.com