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| QUOTATION |
| APPROVAL |
| Quotation No | : | S0003-QNOV18-002 |
| Saleman | : | Kor Chee Yong |
| Client | : | Construction DEF |
| Payment Term | : | |
| Delivery Term | : | |
| Remarks | : |
| No | Part No | Qty | Rate | Disc | Amount |
|---|---|---|---|---|---|
| 1 | L001 | 2.0 | 15.00 | 30.00 | |
| 2 | L002 | 3.0 | 250.00 | 750 | |
| 3 | L002 | 1.0 | 250.00 | 250 | |
| 4 | L004 | 5.0 | 300.00 | 1500 | |
| Sub Total | 2530.00 | ||||
| SST | 151.80 | ||||
| Total | 2681.80 | ||||