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 |