| Quotation No | Quotation Date | Customer Code | Customer Name | Quotation Amount | VAT Amount | Total Amount | Balance Amount | |
|---|---|---|---|---|---|---|---|---|
| 00014 | 26/07/2023 | 0SPCO001 | SPECIALIZED PROJECT CO LTD RIYADH | 350 | 52.5 | 402.5 | 0 | Details Edit| QOT| Invoice |
| 00013 | 26/07/2023 | 0508008451 | Hotel Movenpick | 50 | 7.5 | 57.5 | 0 | Details Edit| QOT| Invoice |
| 00012 | 26/07/2023 | 0SPCO001 | SPECIALIZED PROJECT CO LTD RIYADH | 1500 | 225 | 1725 | 0 | Details Edit| QOT| Invoice |
| 00011 | 26/07/2023 | 0 | CASH CUSTOMER | 100 | 15 | 115 | 0 | Details Edit| QOT| Invoice |
| 00010 | 09/07/2023 | 0 | CASH CUSTOMER | 100 | 15 | 115 | 0 | Details Edit| QOT| Invoice |
| 00009 | 09/07/2023 | 0 | CASH CUSTOMER | 100 | 15 | 115 | 0 | Details Edit| QOT| Invoice |
| 00008 | 08/07/2023 | 0SPCO001 | SPECIALIZED PROJECT CO LTD RIYADH | 25 | 3.75 | 28.75 | 0 | Details Edit| QOT| Invoice |
| 00007 | 08/07/2023 | 0 | CASH CUSTOMER | 100 | 15 | 115 | 0 | Details Edit| QOT| Invoice |
| 00006 | 20/06/2023 | 0 | CASH CUSTOMER | 125 | 18.75 | 143.75 | 0 | Details Edit| QOT| Invoice |
| 00005 | 18/06/2023 | 3002 | spredstar | 60 | 9 | 69 | 0 | Details Edit| QOT| Invoice |
| 00004 | 18/06/2023 | 3001 | masterit | 300 | 45 | 345 | 0 | Details Edit| QOT| Invoice |
| 00003 | 04/06/2023 | 03001 | masterit | 50 | 7.5 | 57.5 | 0 | Details Edit| QOT| Invoice |
| 00002 | 01/06/2023 | 0 | CASH CUSTOMER | 100 | 15 | 115 | 0 | Details Edit| QOT| Invoice |
| 00001 | 01/06/2023 | 0 | CASH CUSTOMER | 100 | 15 | 115 | 0 | Details Edit| QOT| Invoice |
