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Inventory Receipt

Vendor
15687 - EAGLE SCREEN 5326 EAST AVE 60525 COUNTRYSIDE United States 708-579-0454 708-579-1739
ITEM CODE
071104C-S

Receipt No. 2225 Purchase Order No.: PO Date: Received By:

Receipt Date 09/30/2013 23360 08/23/2013 Imran Zahidy

DESCRIPTION
1-GAL KC 1st LATHER SHAMPOOCLASSIC

LOT

QUANTITY UNIT OF MEASURE


767.00 Unit

Printed on: 10/21/2013 14.55.23

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