Quote[Your Company Name] Date: April 18, 2023

Invoice #: [100]

Customer ID: [ABC12345]

Expiration Date: [Date]

To: [Name]

[Company Name]

[Street Address]

[City, ST ZIP Code]

[Phone]

Salesperson Job Payment Terms Due Date

Due upon receipt

Qty Description Unit Price Line Total

Larkooler Sky Water 330L Set RM 499.00 RM 499.00

1.00 Pump

1.00 CPU Water Block

1.00 Radiator

1.00 Coolant-Blue

xxm Tube 3/8"

TBA RAM Water Block

1.00 VGA WB 30 RM 150.00 RM 150.00

5.00 Fittings 90' RM 25.00 RM 125.00

Subtotal RM 774.00

Sales Tax

Total RM 774.00

Thank you for your business!

[Your Company Slogan Here]

Quotation prepared by: ____________________________________________

This is a quotation on the goods named, subject to the conditions noted below: (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.)

To accept this quotation, sign here and return: _______________________________________________