Quote 000132
CHAS
Frik Fix It Tel:
0796907847
Fax: 0864587261 Email
[email protected] : Customer
POLOKWANE CHAS EVERITT 232 2 Lamissol str Jan Henstock Hillary Drive
Deliver To:
8 Aqsa Park 42 Burger Street Polokwane Page No. 1
Document Date: Valid Until:
2016/03/08 2016/03/18
Order no: 2435 %
Deposit: Ext. Price
Description
420.00
Programming x 1
Account name: Frik Fix It Bank:
Capitec
Account no:
140 633 98 55
Branch no:
470010
Deposit required on acceptance of Quotation, Balance on Invoice Please use Quotation number as your reference on payments
Total (Incl) :
420.00
Meno Please take note: Invoice must be paid in 35 days. 6% Interest rate will be charged on each invoice from day 36.
Thank you for the opportunity to serve in the quotation!!!