Quote / Pro Forma Invoice

Date: 2016/10/12 Würth South Africa (Pty) Ltd

Customer: MATSHEHLANA TRADING ENTERPRISE Plumbago Business Park

Tel no: 0128040174/0725 Spier Road, Glen Erasmia Ext. 17

Fax no: 0862431099 Kempton Park, 1619

Order no: Botls and nuts PO Box 616, Isando, 1600

Tel: (011) 281 1000

Rep: ROBERT JONES (4581) Fax: (011) 974 8908

Rep email: robertjones1907@gmail.com Telefax: (011) 974 6169

Warehouse: JHB www.wurth.co.za

South Africa

Reg No. 70/03536/07

Quote no: G458101877 Vat No: 4080107479

No Article No Description Quantity Unit (R) Net (R)

1 00404 10 RAISED WASHER ISO 7090 A4 M10 400 5.72 2288.00

2 00404 12 RAISED WASHER ISO 7090 A4 M12 200 8.98 1796.00

3 00317 10 15 HEX.NUT SW15 GRADE 8 ZINC M10 500 1.02 510.00

4 00091 12 45 HEX.SET SCR. A4 12X45 ISO 4017 250 19.36 4840.00

5 00326 912 HEX.NUT ISO 4032 A4 M12 200 6.95 1390.00

6 00053 10 80 HEX.BOLT METR. 8.8 ZNC 10X80 ISO4014 250 5.98 1495.00

7 00053 10 120 HEX.BOLT METR. 8.8ZNC 10X120 ISO4014 200 8.98 1796.00

8 00053 16 50 HEX.BOLT METR. 8.8 ZNC 16X50 ISO4014 125 12.94 1617.50

9 00053 8 100 HEX.BOLT METR. 8.8 ZNC 8X100 ISO4014 100 5.90 590.00

10 00322 10 HEX.NUT ISO 4032 A2 M10 800 2.50 1999.36

11 00322 8 HEX.NUT ISO 4032 A2 M8 400 1.21 482.24

12 00057 6 20 HEX.SET SCR. 8.8 ZNC 6 X 20 ISO 4017 400 0.79 316.80

13 00057 6 30 HEX.SET SCR. 8.8 ZNC 6 X 30 ISO 4017 300 1.20 359.04

14 01316 012 STARLOCK M12 500 2.40 1200.00

15 00441 16 SPRING WASH.D127 HEAVY DUTY M 16 500 1.39 695.20

Subtotal 21375.14

We look forward to your favourable response.

Vat 2992.52

Please note that prices are only valid for 7 days.

Total 24367.66

Banking details:

Standard Bank Greenstone

Account Number 023283777

Branch Code 016342

Swift Code SBZAZAJJ

Directors: J Anderson , R Hudson Page 1/1