Received Order Details - PO-0008
PO-0008
0
#
Orders
| Qty | Unit | Item | Cost | Total |
|---|---|---|---|---|
| 1.00 | pcs |
VOLTBEK REF 1100182 1 |
33,051 | 33,051 |
| 306.00 | pcs |
WATER PAPER 366 |
15 | 4,553 |
| 13.00 | kg |
WHITE PUTTY 13 |
279 | 3,633 |
| Sub Total | 41,236.77 | |||
| Discount 0% | 0.00 | |||
| Tax 0% | 0.00 | |||
| Total | 41,236.80 | |||
RECEIVED