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| QUOTATION |
| APPROVAL |
| Quotation No | : | S0003-QNOV18-004 |
| Saleman | : | Kor Chee Yong |
| Client | : | Construction DEF |
| Payment Term | : | |
| Delivery Term | : | |
| Remarks | : |
| No | Part No | Qty | Rate | Disc | Amount |
|---|---|---|---|---|---|
| 1 | L002 | 2.0 | 150.00 | 300.00 | |
| 2 | L002 | 3.0 | 250.00 | 750 | |
| Sub Total | 1050.00 | ||||
| SST | 63.00 | ||||
| Total | 1113.00 | ||||