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 |