You are on page 1of 2

QUATATION

Date: 9/1/2021
Invoice# [100]

TO The Executive Engineer


RWS & SDIVISION GUDUR
GUDUR
524101
[Phone]
Customer ID

Salesperson Job Shipping Method Shipping Terms Delivery Date Payment Terms Due Date

N0 Item # Description Unit Price QTY Line Total

UL-50MBPS 10800
1 900 12X900
PACK
ORDINARY
2 1200 1X1200 1200
ONU
3 INSTALLATION 1700 1X1700 1700

Total Discount 1800

Subtotal 11900
Sales Tax 2142 @18%
Total 14042

Quotation prepared by: ___________________________________________________________________________________________________________________________________

This is a quotation on the goods named, subject to the conditions noted below: (Describe any conditi ons pertaining to these prices and any additional terms of the agreement. You may
want to include contingencies that will affect the quotation.)

To accept this quotation, sign here and return: _________________________________________________________________________________________________________________

Thank you for your business!

You might also like