PRO-FORMA -SHOPRITE OFFICES MOZAMBIQUE SO# 108542
From
Megan Grant <sales.enquiry@tilespace.co.za>
Received
Jul 21, 2026 09:07:47
Message ID
FRWP190MB2366344F6F341FB8F56846B7B6C22@FRWP190MB2366.EURP190.PROD.OUTLOOK.COM
Status
needs review
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Good day Tinashe
Please see attached pro-forma.
Should you require any further assistance please do not hesitate to contact me.
Kind Regards
Megan Grant
Projects Co-Ordinator
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silverpinnacle trading 6 (pty) ltd t/a tilespace co reg no. 2006/030443/07 9 paarden eiland rd paarden eiland cape town south africa p o box 582 paarden eiland 7420 t (021) 510 2081 f (021) 510 0005 www.tilespace.co.za vat no. 44 002 331 61 Proforma Invoice 2/09039132 Customer: Delivery Address: EXCELENT FACILITIES SERVICES LDA RUA 25 DE SETEMBRO BAIRRO MUAIVIRE, NAMPULA MOCAMBIQUE NUIT:401237127 EXCELENT FACILITIES SERVICES LDA TO BE COLLECTED AT NORTHRIDING WAREHOUSE Date Created Date Revised Our Ref Account No. 21/07/2026 21/07/2026 108542 0000002 Stock Code Customer Ref SH MOZAMBIQ OFFICE Description VISION 60DG TG004152 TILESPACE VISION 6 DG 60X60 1ST GRD (BX=1.08M2) Page: 1 Operator: Megan Grant Time: 11:06 Terms: 1. Prices quoted are ex our warehouse,Northriding,Randburg and subject to stock availability,supplier price increase and exchange rate variances. 2. Cheque payments and bank/Internet transfers require bank clearance prior to dispatch of goods. 3. This quotation is valid for 7 Days. WEIGHT 52.00 Quantity Unit Unit Price 2.00 513.00 --------------SUBTOTAL: BX Total Excl. 1026.00 -------------1026.00 Total Excl.: 1026.00 Vat ( Total Incl.: 153.90 1179.90 Bank Details Bank: First National Bank Branch: RMB Private Bank,Pretoria Branch Code: 22-20-26 Account no: 62257382136 SUBJECT TO OUR CONDITIONS OF SALE ATTACHED CONDITIONS OF SALE Silverpinnacle Trading 6 (Pty) Ltd T/A Tilespace (the company) agrees to sell goods to the Purchaser as mentioned on any valid Sales Document under the following terms and conditions: 1. Subject to clause 2 below, all goods are sold voetstoots without any representation or warranty being made by the Company and the Company will not be held liable if the goods supplied are not fit for the purpose for which they have been purchased. 2. A guarantee will only be provided on first grade goods. All other grades are sold voetstoots. 3. New goods are guaranteed by the Manufacturer’s product-specific warranties only (and not by the Company). 4. The Company shall not be liable to the Purchaser or any other party for damages or injuries whether consequential or otherwise, which may be incurred as a result of defective material or faulty workmanship or manufacture of the goods. 5. The Purchaser undertakes that it/he/she shall check that color, shape, and size variances are acceptable before installing the goods, as no claims will be considered after goods have been installed. 6. Any order may be cancelled by the Company, without any right to claim damages or any other relief on the part of the Purchaser due to Acts of God from any cause beyond the control of the Company including but not limited to inability to secure labor, power or materials or war, civil disturbance, riot, state of emergency, any labor dispute, fire, flood, drought or legislation. 7. Prices quoted by the Company to the Purchaser are subject to increases in supplier price and currency fluctuations before acceptance of the quotation by the Purchaser. 8. Upon signing acceptance for the goods, the Purchaser will be deemed to have accepted the order of the goods and no shortages or claims will be entertained thereafter. 9. In the event that a signatory signs for and on behalf of the Purchaser, the signatory hereby warrants that he/she is duly authorized to sign and in the event that the signatory is not authorized then, and in such event, the signatory hereby acknowledges that he/she shall become personally liable to the Company in respect of all or any amount that may be due and payable to the Company. 10. Ownership of the goods purchased shall remain vested in the Company at all times until the purchase price has been paid in full. However, risk in the goods shall pass to the Purchaser immediately upon the goods leaving the premises of the Company. 11. The Company may appoint a third party to transport the goods on the Purchaser’s behalf on terms deemed fit by the Company and the Purchaser hereby indemnifies the Company from any claims of whatsoever nature which may be brought against the Company as a result of the transportation of the goods. 12. Goods which have been ordered but not collected by the Purchaser shall be stored for a period of 30 days by the Company and unless thereafter collected, the Company shall have a right to return the goods to stock or sell same to defray storage charges. 13. Where delivery is to be given at a later date, the Company is not responsible for any damages consequential or otherwise, in the event of the Company being unable to deliver the goods timeously. 14. The Company accepts no responsibility for any loss, damage, or shortages after delivery of goods to a contractor or authorized representative of the Purchaser. 15. Any advice or assistance given whether concerning suitability, method of application, technical recommendations, plant, or equipment recommendations, etc., relating to the product is given in good faith, but without obligation and subject specifically to the exclusion of any liability whatsoever on the part of the Company or its staff, for damages whether direct or consequential or otherwise howsoever. All data, statements and recommendations made are based upon information believed to be reliable but are made without representation or guarantee or warranty of accuracy. Company goods are sold on the condition that the Purchaser will examine the goods in relation to recommendations and the usage to which the goods are to be put, in order to assess their suitability before being used. 16. The Purchase will be able to return the goods, subject thereto that the following conditions have been met: 16.1. Prior consent from the Company that the goods may be returned by the Purchaser; 16.2. the Purchaser providing the original purchase documents; 16.3. the goods being free from defects and in the same conditions at which they have been purchased. 17. In the event that the conditions stated above have been met and the goods have been returned by the Purchaser and received in the Company’s warehouse, the goods may be accepted for credit at the sole discretion of the Company subject to a 15% handling fee. 18. No credit will be allowed on goods specially ordered to the Purchaser’s requirements. 19. In the event of non-payment of portion or an entire account, the Company shall have the right to institute proceedings out of the Magistrate’s Court in terms of Section 45 of Act 32 of 1994 as amended. 20. The Company does not accept American Express and / or Diners Club credit cards.
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