| Part No. | Quotation No. | Date | Customer | Qty + UOM | Currency | Price | Amount |
|---|---|---|---|---|---|---|---|
| 21554 | Q23-10001 | 11-02-2024 | ABC PVT. LTD. | 5 Pcs | SGD | $2,500 | $2,500 |
| 21525 | Q23-10002 | 15-02-2024 | ABC PVT. LTD. | 5 Pcs | SGD | $2,500 | $2,500 |
| 21578 | Q23-10003 | 18-02-2024 | ABC PVT. LTD. | 5 Pcs | SGD | $2,500 | $2,500 |
| Total Count - 03 | Grand Total | $7,500 | |||||