Purchase Order Information
PO-000002
16-Sep-2026
AC-00014 - kkkk
hjgbhgbh | hh
Not set
Approved
Not set
Not set
-
-
Purchase Order Items
1
item
| Item Code | Description | Type | Brand | Brand Color | Needle | Gauge | Unit | Quantity | Discount % | Rate | Amount |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ITM-0003 | yarn tested | - | ESSUN | black | - | - | Bottle | 12.00 | 0.00% | 4,500.0000 | 54,000.00 |
Total Amount:
54,000.00
Discount:
0.00
Net Amount:
54,000.00