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NET*ONE

16TH FLOOR KOPJE PLAZA


P.O. BOX CY579
CAUSEWAY HARARE
NO 1 JASON MOYO AVENUE
Tel. (263-4) 772046-7 / 775299
DATE 11/14/2023 Website:www.netone.co.zw
ORDER NO. 025539
VAT NO: 10009196
REQUISITION NO. R013492 BP NO: 200004531
COMPULINK SYSTEMS
44 SAMORA MACHEL AVE

CRE00102

CODE DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL PRICE


CMF 5M CAT6 PATCH CORDS EACH 50.00 30,892.080000 1,544,604.00
CMF 10M HDMI CABLES EACH 5.00 128,253.91000 641,269.55
0
CMF TZE TAPES EACH 10.00 136,244.54000 1,362,445.40
0

ZWL 3,548,318.95
RFQ

01
01
1

***** NB : ORDER VALUE EXCLUDES VAT & ORDER VALID FOR 30 DAYS*****
***** PLEASE QUOTE OUR BP NUMBER VAT NUMBER ON THE FISCAL TAX INVOICE*****
*****'ALSO QUOTE YOUR BANKING DETAILS ON THE FISCAL TAX INVOICE*****

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