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Supplier Information
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Name P.O. No PO00146
Address Supplier No LG
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Purchase Order Information
Date
    
Ref Currency
P.R No Delivery Shipment Term
Payment Term Request Date
    
Estimated Arrived Date
    
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Purchase Order Detail Information
No Product UOM Quantity Unit Price Amount Discount
(Lum-sum) 		Net Total Function
1     
  
21.001,820.001,820.00 1,820.00 Edit Delete
 LG INVERTER 1TO2 WALL 18000BTU*2
A4UQ30GFA0
AMNQ18GSKA0 x 2
32.0050.00100.00 100.00 Edit Delete
  EACH CARD

DELIVERY TO (18.3.2022 .9.30AM)
CONTACT :94527317 JAY TAN /81893935 PENG
Total3.00 1,920.00