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 |