QUOTATION

Client : Our Contact : Abdul Malik P.V

Attn. : Mr. ICOM Marketing Manager
Tawfeeq Abdullah Mobile : 0508430782
Procurement Supervisor Date : 07-11-2016
Address : P.O. Box xxx Al-Jubail, KSA RFQ No. : 263/2026
Tel. : +966-013- Quotation No. : 0001
Fax : +966-013-
Mob : +966-541 909818
Email ID : tawfeeqabdullah@icomksa.com

Item
Description Qty. Unit Price Total Amount
No.

1. Coark Board,1x2 mtr 1 420 420.00

2. Ply wood 8mm x 4ftx8ft 7 85 595.00

3. Sign pana flex Printing A1 Size 14 20 280.00

4. Sign pana flex Printing A0 Size 1 38 38.00

5. Sign pana flex Printing 1x2 mtr 1 80 80.00

TOTAL SR 1,413.00
Payment Method : Cash,
Delivery :with in 5 days,after Reciving P.O and design Approval.
Notes:
Proposal Valid for 10 days & Subject to availability
In case of cancellation of awarded project Emerging reserves the right to collect the full amount of the invoice.
Any changing in the materials or the design has to be informed before starting or will be in additional quotation
and contract.
This quotation will be an official contract as soon as signed from the client.
One person from client side has right to deal with the company.

We hope that the above conditions are satisfactory. We would appreciate receiving your written confirmation. If you
have any questions or clarifications, please do not hesitate to contact me and I shall be glad to discuss it with you.

Looking forward hearing from you.

Yours sincerely,
Abdul Malik P.V
Marketing Manager
050 843 0782