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Supplier Information
Branch
Name P.O. No PO00128
Address Supplier No KM MARKETING
Address 2
Address 3
Address 4
Contact Tel Fax
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
1SCM60ZM-SUNIT1.00860.00860.00 860.00 Edit Delete
2SRK50YTSUNIT1.00320.00320.00 320.00 Edit Delete
3SRK35ZWSUNIT1.00220.00220.00 220.00 Edit Delete
4DISCOUNT $100 ON CUUNIT1.00-100.00-100.00 -100.00 Edit Delete
Total4.00 1,300.00
5