QT-2026-0005 Approved

Quotation · Nishat Dyeing Unit 3 · 2026-08-22

Move this QT forward
No further status change from Approved.

Already handed off to SO-2026-0005.
Invoice

Invoicing happens at the GDN, further down the chain.

Lines
Locked A QT only mirrors what was already agreed. Products and quantities come from the start of the chain, the price from the quotation — this one is a record of it, not a place to change it.
CodeProductQtyUnit RateAmount Stock now
CHM-1008 Levelling Agent LV-9 250 KG 760 190,000 340
Total 190,000