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  • Purcharse Order #:4300020048: 50 4644 306 497 4 Un 17,30 1 69,20 Gasket

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    Anonymous AThicY
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    This purchase order document details the purchase of gaskets. It lists two items being ordered, each with a material code, quantity of 4 units, unit price of 17.30, base quantity of 1, and net value of 69.20. The total subtotal for the purchase order is 395.40.

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    This purchase order document details the purchase of gaskets. It lists two items being ordered, each with a material code, quantity of 4 units, unit price of 17.30, base quantity of 1, and net value of 69.20. The total subtotal for the purchase order is 395.40.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views1 page

    Purcharse Order #:4300020048: 50 4644 306 497 4 Un 17,30 1 69,20 Gasket

    Uploaded by

    Anonymous AThicY
    This purchase order document details the purchase of gaskets. It lists two items being ordered, each with a material code, quantity of 4 units, unit price of 17.30, base quantity of 1, and net value of 69.20. The total subtotal for the purchase order is 395.40.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Purcharse Order #:4300020048 Original

    Document Date: 05.09.2018 Page #: 2 of 2


    Issue Date: 05.09.2018
    50 4644 306 497 4 UN 17,30 1 69,20
    GASKET
    TAX Applied:
    Delivery Date: 15.09.2018

    Item Material Code Qty U.M Unit Price Base Qty Net Value
    Description
    60 4644 306 370 4 UN 17,30 1 69,20
    GASKET
    TAX Applied:
    Delivery Date: 15.09.2018

    P.O. Subtotal: 395,40


    P.O. Total: 395,40

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