<Your Company Name> PAGE
<Your Company Address> DATE
<Your Contact Details> DATE OF EXPIRY
ESTIMATE NO.
CUSTOMER ID
BILL TO SHIP TO
<Contact Name> <Name / Dept>
<Client Company Name> <Client Company Name>
<Address> <Address>
<Phone> <Phone>
<Email>
SHIPMENT INFORMATION
P.O. # Mode of Transportatio
P.O. Date Transportation Terms
Letter of Credit # Number of Packages
Currency Est. Gross Weight
Payment Terms Est. Net Weight
Est. Ship Date Carrier
ITEM PART # DESCRIPTION QTY UNIT PRICE TOTAL
75663 Service Widget #1 1 $ $ 85.00 85.00
23321 Warehouse Gadget 2 $ $ 75.00 150.00
33322 Business Guide 1 $ $ 100.00 100.00
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
SUBTOTAL $ 335.00
SPECIAL NOTES, TERMS OF SALE DiSCOUNT $ 74.00
SUBTOTAL AFTER DISCOUNT $ 261.00
TAX RATE 8.00%
TOTAL TAX $ 20.88
SHIPPING/HANDLING 5.00
INSURANCE 0.00
<OTHER> 0.00
<OTHER> 0.00
Quote Total $ 99.88
I declare that the above information is true and correct to the best of my knowledge.
Signature Date