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PURCHASE ORDER
Date : 2023-12-21 No : 23101
Freight Order Due Date Payment Term Supplier Ref No Your Ref No
Stock Code Description PartNo/ Size UOM Qty Unit Price Amount \ LKR
16-02-0101 Wire, Welding, Solid, MS, MIG 1.2mm/Dia 15Kg/Roll 15.00 6,304.35 94,565.25