PROFORMA INVOICE

(Pty) Ltd

SOQ94415
Registration 2015/090551/07 / VAT Registration 4800148308 Date Our Reference
16 STAAL ST KYASANDS RANDBURG GAUTENG 2016/03/22 SOQ94415
P O BOX 2051 NORTHRIDING 2162
Quote
Tel. 011-462-4253 / Fax 011-462-4310
ca@rectifier.co.za www.rectifier.co.za Project CT

COD-MATTHEW COD-MATTHEW
Reg. VAT No.
Lester
lester@qteinstall.com
073 234 9728

Reference Number TEL / FAX No's. TERMS OF PAYMENT

Lester2 Settlement 0.00 % Current/COD

Item Code Item Description Ordered Unit Price Disc % Total (Excl)
UPS204DH3312035DPH
SEACHASSIS: UPS 200KVAI/O=220/380 Y 50HZ DPH(DES) 1 148 416.00 148 416.00

3915100975-S SEANEW SNMP CARD (IPV6) 1 2 565.00 2 565.00

3915100909-S SEADPH MODULE: F DPH 25KW/3U POWER ASSY (DPH-PM) 8 59 898.00 479 184.00

SYSTEM 2 : CHASIS WITH 8 X 25kVA MODULES AND SNMP CARD

RA12-100D RITAR 12V 100AH BATTERY 120 1 811.00 217 320.00

BACK UP TIME OF 10 MINUTES

CURRENT/COD ACCOUNTS :
EFT Payment : 2 days prior to collection/delivery. Funds to reflect in our FNB account. ATM transactions 7 days to clear
Credit Card Facility available for COD accounts only. Note the conditions below apply :
* Any discount given on invoice (paid by credit card) will be reduced by 5%. Thus you will pay an additional 5%
ALL ACCOUNTS :
No Cheques Accepted ! Prices quoted are for stock on hand. Prices quotes are valid for 30days.
Back order prices are based on ROE R15,80=USD1,00
Any variations in Base ROE in excess of 2% which occur between date of quotation and date of invoicing or payment date
of account holders will result in a price adjustment to the customer on invoicing or payment date of account holders.

DEPOSIT IS REQUIRED ON THIS ORDER :

COD CLIENTS: 50% Deposit is required upon placing order and the balance before receiving order
30 DAY ACCOUNT HOLDERS: 25% Deposit is required upon placing order for stock not on hand

Representative : MATTHEW Total (Excl) 847 485.00

Received by COD Disc % 10 84 748.50
Total (Excl) 762 736.50
Date 106 783.11
VAT
Signed
Total (Incl) Rand 869 519.61
No goods are returnable should the items not be in a completely resalable condition, or physically
damaged in any way. Warranty is based on a "carry-in" condition only. Please see our Warranty South African Rands
and Service Guidelines, Terms and Conditions on our website : www.rectifier.co.za
Page 1 of 1 2016/03/22 01:51:30 PM
 PROFORMA INVOICE
(Pty) Ltd

SOQ94415
PROJECTS: Deposits will be determined on an individual basis

BANK DETAILS: FNB - Northgate (256755), Acc.# 56340007222, Ref : Doc number
NB: Please take note of our Warranty and Service Guidelines : http://www.rectifier.co.za/warranty an liabilitiy.html

Representative : MATTHEW Total (Excl) 847 485.00

Received by COD Disc % 10 84 748.50
Total (Excl) 762 736.50
Date 106 783.11
VAT
Signed
Total (Incl) Rand 869 519.61
No goods are returnable should the items not be in a completely resalable condition, or physically
damaged in any way. Warranty is based on a "carry-in" condition only. Please see our Warranty South African Rands
and Service Guidelines, Terms and Conditions on our website : www.rectifier.co.za
Page 2 of 1 2016/03/22 01:51:30 PM