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Supplier Information
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Name P.O. No PO00038
Address Supplier No
Address 2
Address 3
Address 4
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Purchase Order Information
Date
    
Ref Currency
P.R No Delivery Shipment Term
Payment Term Request Date
    
Estimated Arrived Date
    
Closed Project
Delivery To
        
Purchase Order Detail Information
No Product UOM Quantity Unit Price Amount Discount
(Lum-sum) 		Net Total Function
1     
  
2MULTI SPLIT WALL TYPEUNIT2.000.000.00 0.00 Edit Delete
 A2UO18GFA1 + 09GSJA0*1 + 12GSJA0*1
318000BTU CASSETTEUNIT2.000.000.00 0.00 Edit Delete
 AUUQ18GH1/ATNQ18GPLE3
424000BTU CASSETTEUNIT1.000.000.00 0.00 Edit Delete
 AUUQ24GH1/ATNQ24GPLE3
5MULTI SPLIT WALL TYPEUNIT1.000.000.00 0.00 Edit Delete
 A2UO18GFA1 + 09GDBA2*3
69000BTU SINGLE SPLIT UNIT2.000.000.00 0.00 Edit Delete
 S4UO09JA3AA/S4NQ09JA3AA
7RUM SUM UNIT1.0018,200.0018,200.00 18,200.00 Edit Delete
Total9.00 18,200.00