6 Ben Fleur Ovoscape Quote
Estimate Date
Estimate #
27/07/2015
OVOQ0000127
88 MCDONALD STREET FAUNA PARK, POLOKWANE, 0699 P.O. BOX 1426, POLOKWANE, 0700
Name / Address CHAS EVERITT BEN SLEUR STREET 6, POLKWANE, 0699
Project
Item SP#1 SP#2 SP#3 SP#4
Description
Unit
Remove and replace branding Remove and replace existing ceiling Paint ceiling Paint existing wall
Sum m2 m2 m2
Qty
Rate 1 29.9 29.9 60.9
VAT Summary Rate
VAT
NET
[email protected]% TOTALS
1,986.68 1,986.68
14,190.60 14,190.60
3,500.00 230.00 42.00 42.00
Subtotal VAT Total
Total
Total 3,500.00 6,877.00 1,255.80 2,557.80
R14,190.60
R1,986.68
R16,177.28
Estimate valid for 14 days OVOSCAPE BANKING DETAILS FNB ACC NO : 62514635343 CURRENT ACCOUNT BRANCH CODE : 254005 Company VAT Number
4070268174 This is not a VAT Invoice
Estimate #
27/07/2015
OVOQ0000127
88 MCDONALD STREET FAUNA PARK, POLOKWANE, 0699 P.O. BOX 1426, POLOKWANE, 0700
Name / Address CHAS EVERITT BEN SLEUR STREET 6, POLKWANE, 0699
Project
Item SP#1 SP#2 SP#3 SP#4
Description
Unit
Remove and replace branding Remove and replace existing ceiling Paint ceiling Paint existing wall
Sum m2 m2 m2
Qty
Rate 1 29.9 29.9 60.9
VAT Summary Rate
VAT
NET
[email protected]% TOTALS
1,986.68 1,986.68
14,190.60 14,190.60
3,500.00 230.00 42.00 42.00
Subtotal VAT Total
Total
Total 3,500.00 6,877.00 1,255.80 2,557.80
R14,190.60
R1,986.68
R16,177.28
Estimate valid for 14 days OVOSCAPE BANKING DETAILS FNB ACC NO : 62514635343 CURRENT ACCOUNT BRANCH CODE : 254005 Company VAT Number
4070268174 This is not a VAT Invoice
