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Customer
*
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Walk-in Customer
John Doe
Sales Date
*
Status
*
Final
Quotation
Reference No
Item Name
Quantity
Unit Price
Discount
Tax
Tax Amount
Total Amount
Action
Lenovo Laptop
18%
10%
Quantity
1
Other Charges
None
VAT 5%
Discount on All
Per%
Fixed
Note
Subtotal
51,920.00
Other Charges
0.00
Discount on All
0.00
Round Off
0.00
Grand Total
51,920.00
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Amount
Payment Type
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Cash
Card
Check
Bank Transfer
Payment Note
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