Quotation Check List

Compliance
Number Task
(Yes/No)

1 Covering Letter

Date

Reference No.

Project Name

CC: G.M. Sales

2 Commercial Offer

Letter Ref. #

Project Name

Mode of Offer (C&F/F.O.R/F.O.B)

Type of Unit to be Offer

Country of Origin

Model No.

Quantity

Currency to be Offer

Total Amount

Amount in Words

3 Payment Terms

Mode of Offer (C&F/F.O.R/F.O.B)

Delivery Period

Offer Validity

4 Other Services

Commissioning, Insulation Rate (If Chiller)

Welding Cost (For Chiller Only if Multi Section Shipment)

5 Compliance with Client requirement

Capacity

Specification

Other Requirement

Quantity