
Customer | Quotation No. | Date | Name Code | Part No. | QTY | UOM | Currency | Price | Amount |
---|---|---|---|---|---|---|---|---|---|
ABC PVT. LTD. | Q23-10001 | 11-02-2024 | 21 | 543291 | 5 | Pcs | SGD | $2,500 | $2,500 |
ABC PVT. LTD. | Q23-10002 | 14-02-2024 | 21 | 543291 | 5 | Pcs | SGD | $2500 | $2500 |
ABC PVT. LTD. | Q23-10003 | 19-02-2024 | 21 | 543291 | 5 | Pcs | SGD | $2500 | $2500 |
Total Count - 03 | Grand Total | $7,500 |