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| QUOTATION |
| APPROVAL |
| Quotation No | : | S0003/QNOV18/005 |
| Saleman | : | Kor Chee Yong |
| Client | : | Consultant ABC |
| Payment Term | : | |
| Delivery Term | : | |
| Remarks | : |
| No | Part No | Qty | Rate | Disc | Amount |
|---|---|---|---|---|---|
| 1 | L002 | 5.0 | 250.00 | 1250 | |
| 2 | L001 | 2.0 | 200.00 | 400 | |
| Sub Total | 1650.00 | ||||
| SST | 99.00 | ||||
| Total | 1749.00 | ||||