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amour du travail bien fait

QUOTE
RAVICK MTK SA
2552B, AV/UKWELI, Q/BIASHARA INVOICE NO. [100]
Kolwezi, 7210102 DATE July 25, 2023
243 995 402 079 CUSTOMER ID [ABC12345]
ravickmukoma40@gmail. EXPIRATION DATE [Date]

TO Sébastien k
PATMOS HOSPITAL
Crète
Kolwezi, 721010
[Phone]

SALESPERSON JOB PAYMENT TERMS DUE DATE


Due upon receipt

QUANTITY DESCRIPTION UNIT PRICE LINE TOTAL

9 planches $ 17 000 153 000 €


8 triplex et juproque $ 36 000 288 000 €
4 clous $ 5 000 20 000 €
1 vice noir $ 7 000 7 000 €
1 vernis $ 20 000 20 000 €
2 main-d'œuvre $ 40 000 80 000 €

Quotation prepared by: ____________________________________________


SUBTOTAL 568 000 €

This is a quotation on the goods named, subject to the conditions noted below:  SALES TAX
(Describe any conditions pertaining to these prices and any additional terms of the agreement. 
You may want to include contingencies that will affect the quotation.) TOTAL 568 000 €
To accept this quotation, sign here and return: _______________________________________________

THANK YOU FOR YOUR BUSINESS!

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