Professional Documents
Culture Documents
Purchase Requisition
Requisition No: Remark: po : 4500112292 Vendor:
Date: ## Hub Order:
Business Unit:
PHARMA ShipmentBYType:
AIR
ETA date: 10/10/2019
Payment term: Requested
CHUby/
THIDate:
HANH DeliveryNoibai
WH: airport
Incoterm: Approved
TRAN
by/ THI
Date:NGOC HIEP Direct Delivery Address:
Total Value