<% if (logoBase64) { %> Company Logo <% } %>
PRICE QUOTATION
VESSEL NAME : <%= vesselName %>
SUPPLY PORT : <%= supplierName || 'Supplier Name' %>
CLIENT RFQ : <%= clientRfqNum || 'RFQ-001' %>
OMS RFQ : <%= omsRfqNum || 'RFQ-001' %>
DATE : <%= date || 'Current Date' %>
<% if (items && items.length> 0) { %> <% items.forEach((item, index)=> { %> <% }); %> <% } %>
ITEM NO DESCRIPTION REMARKS QTY UNIT UNIT PRICE TOTAL PRICE
<%= index + 1 %> <%= item.item_name || '' %> <%= item.customer_remark || '' %> <%= item.quantity || 0 %> <%= item.unit || '' %> <%= item.unit_price || 0 %> <%= (item.quantity || 0) * (item.unit_price || 0) %>
<% if (discount && Number(discount) !==0) { %> <% } %> <% if (additionalCharges && Number(additionalCharges) !==0) { %> <% } %>
SUB TOTAL <%= subtotal || 0 %>
DISCOUNT (%) <%= discount %>
ADDITIONAL CHARGES
(CUSTOM/HANDLING/TRANSPORT)
<%= additionalCharges %>
GRAND TOTAL <%= fullTotal || 0 %>