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  • Po#5918 14-05-09

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    SAYUWILL
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    This document is a purchase order summary listing 5 items ordered with their quantities, dimensions, purchase rates, total purchase values, and total profits. A total of 700 items were ordered across 5 sizes, with a total purchase value of $4620 and total profit of $4620.

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    PO#5918 14-05-09

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    This document is a purchase order summary listing 5 items ordered with their quantities, dimensions, purchase rates, total purchase values, and total profits. A total of 700 items were ordered across 5 sizes, with a total purchase value of $4620 and total profit of $4620.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    Po#5918 14-05-09

    Uploaded by

    SAYUWILL
    This document is a purchase order summary listing 5 items ordered with their quantities, dimensions, purchase rates, total purchase values, and total profits. A total of 700 items were ordered across 5 sizes, with a total purchase value of $4620 and total profit of $4620.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Ecko PolyBag

    14-05-09
    PO#5918
    DC#901
    Bill#1105
    Sajjad Order
    Item Description 35341-35399 PO Rate PO Value Profit

    20x34 50 12.00 600 600

    22x38 50 14.00 700 700

    13x16x3 200 5.00 1000 1000

    15x17x3 200 6.30 1260 1260

    14x16x3 200 5.30 1060 1060

    Total 700 4620 4620

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