Quotation
From:
| Quotation Number | 2024-1097 |
| Quotation Date | October 29, 2024 |
| Total | ₱100,000.00 |
To:
Barangay Talon Uno
| Quantity | Item/Description | Unit Price | Sub Total |
|---|---|---|---|
| 1 | Office Supplies Canon GI790 1 Set of Ink |
₱100,000.00 | ₱100,000.00 |
| Sub Total | ₱100,000.00 |
| 12% VAT | ₱0.00 |
| Total | ₱100,000.00 |