Pro Forma Invoice

ELTON READY MIX CONCRETE (PTY) LTD

Company Reg Number.: 2019/043311/07

HAZELDEAN OFFICE PARK

*** ***, **** ** ********** building

TIJGER VALLEI

PRETORIA, Gauteng, 0001 Number: QUO4012250

Date: 06/09/2023

Page: 1/1

Reference:

Sales Rep: Shereen Sebe

VAT No: 413*******

Sibusiso Ndlovu

1484 Sagewood Complex

Due Date: 30/09/2023

Discount: 0.00%

Midrand

Total Due: R6,094.00

Customer VAT No:

Description Quantity Excl. Price Total

PMOR PF70 - 25 MPa - Pumpable Concrete 120 mm Slump - 25 MPa

3.00 R1,570.21 R4,710.63

TRAN - RM 002 - Part Load Fee - Concrete less than 4 cubic meters

1.00 R588.50 R588.50

Notes: Total Discount: R0.00

Send POP to: adz87y@r.postjobfree.com and cc your sales consultant Total Exclusive: R5,299.13 For Atterbury Batch Plant use this Banking details: Standard Bank Account

Account Number: 01 334 6903

Branch Number: 051001

Branch: Lynwood Branch

For Akasia Batch Plant use this Banking details:

Standard Bank Account

Account Number: 37 229 1368

Branch Number: 051001

Branch: CENTURION LIFES Branch

For Centurion and JHB and other parts of South Africa use this Banking details: Standard Bank Account

Account Number: 01 333 6509

Branch Number: 051001

Branch: Lynwood Branch

For Mooiplaas Batch Plant, Mpumalanga use this Banking details: Standard Bank Account

Account Number: 37 229 1376

Branch Number: 051001

Branch: Centurion Lifes Branch

NB: Due to the fact that elton ready mix concrete order and pay raw materials in advance, there shall be no refund issued. If refund had to be issued, All refunds will attract 20% handling fee. please allow for 28 days for the refund to be processed. It is the customer responsibility to ensure that they read and familiarize themselves with our terms and conditions as attached to each Proforma or Quotation sent out. Contact our Sales department on: 082-***-**** or Shereen (Atterbury) on 082-***-**** or Portia (Akasia) on 063-***-**** or Charlote (CRM) on 064-***-**** or Hector

(Manager) on 066-***-****

Total VAT: R794.87

Sub Total: R6,094.00

Total Due: R6,094.00

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