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Fax No.:
Project ref.: Tech Mahindra
S. nO Item Name & Desc. Price Per Unit Quantity Required Total Amount
GRAND-TOTAL 107,854.00
1) COST OF GLASS NOT INCLUDED IN ABOVE OFFER THAT WILL BE SUPPLIED BY CLIENT AT HIS OWN COST.
NOTE:
THE GLASS PREPARTION DRAWINGS SUBMITTED BY DORMA/GTS
Please sign and return a copy of this Quotation / Proforma Invoice along with your Purchase Order as a token of acceptance and confirmation.