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Quotation

  1. Inventory
  2. Quotation
  3. Print

Quotation

NumakPro ERP

Billing Details:

Lewis Doe
6889 Lunette Street
Melbourne,Austria
Phone:12-345-678
Mail Id: Adelle_Champlin@yahoo.com

#678956 / 25 Sep 2016

Invoice Info:

Tom Percy
3946 Penn Street
Ohio,USA
Phone: 32-666-756
Mail Id: Lucy_Maggio16@yahoo.com

Quotation

Dear sir,
Please find the quotation details.

SI.# Item Code Description Unit Quantity Cost/Unit Vat % Line Total
12GH ITKJ 79879 Samsung Galaxy Grand $700 1 $700 $600
Sub Total:   $3638 $3638
Vat:   $30 $30
Total:   $3668 $3668

Terms and conditions:

  • An invoice must accompany products returned for warantty
  • Balance due within 10 days of invoice date,1.5% interest/month thereafter.
  • All goods returned for replacement/credit must be saleable condition with original packaging.
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