C OMPANY QUOTATION TO Address ……………………………………

					         C OMPANY
      QUOTATION




                    TO:


                                                                 Address:……………………………………..

                                                                 ……………………………………………….

                                                                 ……………………………………………….
                    Project


                                                                 Contact Person: …………………………….
                    Purchase Order #:                            Phone: ……………………………………...
                    Date:                                        Cellular: …………………………………….
                    Vendor ID:


 Note:              Store        Order Date       Product Code   Deliver By   Buyer        Terms              Tax ID
                    In-
                    charge

                                 N/A                             N/A                       Contract           Applied For

                    Item          Item         Units     Description            Advance   Tax         Unit Price    Total
                                                                                Payment   CST 2 %                   Payment



                    1


                    2


                    3


                    4


                    5




                    Amount:                                                                           Total

                    Authorized    Signature:   …………….   …………….


File No.:

				
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