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SALESIEN MAINTENANCE1

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MEP RWANDA Ltd

Contracting in Design, Installation, Maintenance and Repair of Lifts, All


Mechanical, Electrical and Plumbing works in the building constructions.
Engineering for customer needs
KIGALI ON 26/11/2024

PROFORMA INVOICE NO: 030


The following invoice will be paid reference to the materials used during
maintenance of don Bosco Salesian provincial house.
NO ITEM DESCRIPTION QTY UP TP
1 PUBLIC LIGHT OSCAR OFFICE 1 12000 12,000
2 PUBLIC TOILET LIGHT 1 15000 15,000
2 STAIRS LAMP 2 1500 3,000
4 PARKING LIGHT 1 5000 5,000
5 WATER SUPPLY FLEXIBLE 1 2500 2,500
6 PUMP PRESSURE CONTROL 1 35000 35,000
7 NON RETURN VALVE 1 7000 7,000
8 NIPLE 1 1500 1,500
9 TEFLON 2 400 800
10 ISOLANT 1 1000 1,000
11 PRINTER CARTILAGE REFILL 1 10000 10,000
12 NEW CARTILAGE 1 30000 30,000
13 GENERATOR AIR FILTER DURING MAINTENANCE 1 90,000 90,000
TOTAL 212,800
VAT 18% 38,304
GRAND TOTAL 251,104
MEP RWANDA LTD

Eng. Cassien NTIBAGIRIMPUHWE`

MEP RWANDA LTD ACCOUNT NUMBER:100087853718 BANK OF KIGALI


Email: meprwanda@gmail.com
Tel:+250784363002
TIN:120784920
KIGALI-RWANDA

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