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Seth Equipment & Civil Works PVT LTD: ZWL: 66161864800013 NOSTRO: 66161864800023

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Lazarus Mabvira

Seth Equipment & Civil Works Pvt Ltd has provided a proforma invoice to Marondera Municipality for equipment hire. The invoice includes charges for hiring an excavator for 1 day at $110, mobilization fees of $650, and demobilization fees of $650, for a total of $1410. Terms of the invoice specify a minimum 6 hour per day equipment use, that the client provide security, and that hourly rates do not include fuel.

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Seth Equipment & Civil Works PVT LTD: ZWL: 66161864800013 NOSTRO: 66161864800023

Uploaded by

Lazarus Mabvira
79 views1 page
Seth Equipment & Civil Works Pvt Ltd has provided a proforma invoice to Marondera Municipality for equipment hire. The invoice includes charges for hiring an excavator for 1 day at $110, mobilization fees of $650, and demobilization fees of $650, for a total of $1410. Terms of the invoice specify a minimum 6 hour per day equipment use, that the client provide security, and that hourly rates do not include fuel.

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Marondera Proforma Invoice 21-06-2022

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Seth Equipment & Civil Works Pvt Ltd has provided a proforma invoice to Marondera Municipality for equipment hire. The invoice includes charges for hiring an excavator for 1 day at $110, mobilization fees of $650, and demobilization fees of $650, for a total of $1410. Terms of the invoice specify a minimum 6 hour per day equipment use, that the client provide security, and that hourly rates do not include fuel.

Copyright:

© All Rights Reserved
Download as PDF, TXT or read online from Scribd
Download as pdf or txt
79 views1 page

Seth Equipment & Civil Works PVT LTD: ZWL: 66161864800013 NOSTRO: 66161864800023

Uploaded by

Lazarus Mabvira
Seth Equipment & Civil Works Pvt Ltd has provided a proforma invoice to Marondera Municipality for equipment hire. The invoice includes charges for hiring an excavator for 1 day at $110, mobilization fees of $650, and demobilization fees of $650, for a total of $1410. Terms of the invoice specify a minimum 6 hour per day equipment use, that the client provide security, and that hourly rates do not include fuel.

Copyright:

© All Rights Reserved
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Seth Equipment & Civil Works Pvt Ltd

7 Amesbury Malbereign
Harare
PROFORMA INVOICE #MU001

0771 137 766

0782 239 437


sethequipmentworks@gmail.com

BILL TO SHIP TO

ATT: Procurement Management Unit <Name / Dept> Quote Date: 21/06/2022


Marondera Municipality <Client Company Name> Valid For: 14 days
P. O. Box 261, The Green, Marondera <Address>
chrisphilgeorege@gmail.com, <Phone>

DESCRIPTION QTY UNIT PRICE TOTAL


Hire of Excavator 1 110.00 110.00
Mobilisation 1 650.00 650.00
Demobilisation 1 650.00 650.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL 1410.00

DISCOUNT 0.00
BANK:CBZ
SUBTOTAL LESS DISCOUNT 1410.00
BRANCH:AVONDALE
TAX RATE 0.00%
ACCOUNT #s:
TOTAL TAX 0.00
ZWL: 66161864800013
SHIPPING/HANDLING 0.00

NOSTRO: 66161864800023 Quote Total $ 1,410.00

Terms & Instructions


i) Minimum equipment utilisation is 6 hours per day
ii) Client to provide security for the equipment
iii) Hourly charges are dry rates

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