Dashboard Chart of Account Groups Items Cash Book Bank Book Purchase Order Purchase Invoice Purchase Returns Production

View Purchase Order

Purchase Order Information PO-000003
20-Sep-2026
AC-00016 - salman
kjhs kfhdsakjhfjka | guuranwaal
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% 12.0000 144.00
Total Amount:
144.00
Discount:
0.00
Net Amount:
144.00