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Quotation: (Company Name)

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[Company Name] Quotation

[Company Slogan] DATE:


[web address] Quotation

BILL TO: SHIP TO (if different):


[Name] [Name]
[Company Name] [Company Name]
[Street Address] [Street Address]
[City, ST ZIP] [City, ST ZIP]
[Phone] [Phone]

SALESPERSON P.O. #SHIP DATE SHIP VIA F.O.B. TERMS

QTY DESCRIPTION UNIT PRICE


1 2,480.00

[42] SUBTOTAL
If you have any questions about this invoice, please contact TAX RATE
Victoria D. Gozun TAX
S&H
8royalsenterprsises@gmail.com OTHER

Thank You For Your Business! TOTAL


Quotation
9/2/2018
2018090001

TERMS

TOTAL
2,480.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
₱2,480.00
12%
₱297.60
₱50.00
₱0.00 25
₱2,827.60
[Company Name] Purchase Order
[Company Slogan] DATE:
[web address] P.O. #

BILL TO: SHIP TO (if different):


[Name] [Name]
[Company Name] [Company Name]
[Street Address] [Street Address]
[City, ST ZIP] [City, ST ZIP]
[Phone] [Phone]

SALESPERSON P.O. #SHIP DATE SHIP VIA F.O.B. TERMS

QTY DESCRIPTION UNIT PRICE


1 2,000.00

[42] SUBTOTAL
Other Comments or Special Instructions TAX RATE
1. Total payment due in 15 days TAX
2. Please include the invoice number on your check voucher S&H
OTHER
TOTAL
Make all checks payable to
8 ROYALS ENTERPRISES IN

If you have any questions about this invoice, please contact


Victoria D. Gozun

8royalsenterprsises@gmail.com
Thank You For Your Business!
Purchase Order
9/2/2018
2018090001

TERMS

TOTAL
2,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
₱2,000.00
12%
₱240.00
₱0.00
₱0.00
₱2,240.00
Make all checks payable to
OYALS ENTERPRISES INC.

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