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Dieu Linh

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

Pr Pr Do Cu Inve Mini Maxi


Quantity
HS ocl ocl cu sto ntory mum mum
Material (Order UoM Currenc
Co am am me Supplier Code Supplier Name Origin Material Description Plant mer- Turn orde orde Unit price Total Remark
Code follow y
de ati ati nt Pro s Qty r r
description)
on on Re duc (3M reco reco
BLUENESSE LEMON
1302.19.90
T137/BRENNTAG/2019
0 30000025 BREKO DE 10049320 VN22 0.0 0 0 10 127.85 EUR 1,278.50
BALM EXTRACT
AMINO UP
1302.19.90
T111/BRENNTAG/2019
0 30002682 CHEMICAL JP 10049091 BENEGUT 10KG/BAG VN22 0.0 0 0 10 314.45 EUR 3,144.50
CO.,LTD
ST MARY'S THISTLE DRY
1302.19.90
T056/BRENNTAG/2019
0 30000025 BREKO FR 10049409 VN22 0.0 0 0 10 108.68 EUR 1,086.80
EXTRACT 10KG/BAG

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