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    Seq Ordered Unit Item Price Line Total GL Account Notes

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    saroat moongwattana
    The document appears to be an invoice or purchase order listing various piping materials and their costs. It includes 10 line items of super duplex piping materials from 4" to 10" in diameter with item descriptions and prices. The total value of the order is over $3.4 million. The document also includes notes on the item descriptions and supplier/quote details.

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    Seq Ordered Unit Item Price Line Total GL Account Notes

    Uploaded by

    saroat moongwattana
    2 views2 pages
    The document appears to be an invoice or purchase order listing various piping materials and their costs. It includes 10 line items of super duplex piping materials from 4" to 10" in diameter with item descriptions and prices. The total value of the order is over $3.4 million. The document also includes notes on the item descriptions and supplier/quote details.

    Original Description:

    Auto clave SAF materials PO

    Original Title

    Auto clave SAF materials PO

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    The document appears to be an invoice or purchase order listing various piping materials and their costs. It includes 10 line items of super duplex piping materials from 4" to 10" in diameter with item descriptions and prices. The total value of the order is over $3.4 million. The document also includes notes on the item descriptions and supplier/quote details.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    2 views2 pages

    Seq Ordered Unit Item Price Line Total GL Account Notes

    Uploaded by

    saroat moongwattana
    The document appears to be an invoice or purchase order listing various piping materials and their costs. It includes 10 line items of super duplex piping materials from 4" to 10" in diameter with item descriptions and prices. The total value of the order is over $3.4 million. The document also includes notes on the item descriptions and supplier/quote details.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    Seq Ordered Unit Item Price Line Total GL Account Notes

    1.00 0.0000 W0123060.6530


    2.00 2.0000 EACH 59010.0000 118,020.00 W0123060.6530
    3.00 2.0000 EACH 42740.0000 85,480.00 W0123060.6530
    4.00 10.0000 EACH 82330.0000 823,300.00 W0123060.6530
    5.00 10.0000 EACH 134060.0000 1,340,600.00 W0123060.6530
    6.00 4.0000 EACH 186900.0000 747,600.00 W0123060.6530
    7.00 4.0000 EACH 4490.0000 17,960.00 W0123060.6530
    8.00 10.0000 EACH 5540.0000 55,400.00 W0123060.6530
    9.00 10.0000 EACH 9420.0000 94,200.00 W0123060.6530
    10.00 10.0000 EACH 12190.0000 121,900.00 W0123060.6530
    11.00 0.0000 W0123060.6530
    12.00 0.0000 W0123060.6530
    13.00 0.0000 W0123060.6530
    Note Description Item Description
    POX General Piping Material - SAF2507 Super Duplex
    PL 6MM THK. X 2400 X 1200 SUPER DUPLEXXSAF 2507
    04" PIPE DN100 SUPER DUPLEXSAF 2507 SCH40S X 6M LENGTH
    06" PIPE DN150 SUPER DUPLEXXSAF 2507 SCH40S
    08" PIPE NB200 SUPER DUPLEXXSAF 2507 SCH40S
    010" PIPE NB250 SUPER DUPLEXXSAF 2507 SCH40S
    SLIP-ON FLANGE DN 100 SUPER DUPLEXXSAF 2507 CL150 SCH40S
    SLIP-ON FLANGE DN 150 SUPER DUPLEXXSAF 2507 CL150 SCH40S
    SLIP-ON FLANGE DN 200 SUPER DUPLEXXSAF 2507 CL150 SCH40S
    SLIP-ON FLANGE DN 250 SUPER DUPLEXXSAF 2507 CL150 SCH40S
    ----------------
    QUOTATION NO. D2003-100
    ATTN: Paul Bottrill

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