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ACCOUNT: =======QUOTATION========
DATE: 13/9/2023
CUSTOMER: CASH CUSTOMER (BAKGROUP)
R.F.Q.NO: TIME: 12:00:17PM
SALES PERSON: Abu Bakar BRANCH: FE WAREHOUSE DAMMAM
557
CUST VAT#: QUOTATION NO:W23091317-04
ATTN: TERMS: Cash
L/N PART NUMBER CUST P# DESCRIPTION & AVLBTY QTY EACH Disc% U.PRICE EX.RETAIL NET