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Supplier Information
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Name P.O. No PO00422
Address Supplier No KM MARKETING
Address 2
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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
1MULTI SPLIT 2.001,270.002,540.00 2,540.00 Edit Delete
 MODEL : SCM 80
2MULTI SPLIT 2.00980.001,960.00 1,960.00 Edit Delete
 MODEL : SCM60
3SRK10YVS 5.00220.001,100.00 1,100.00 Edit Delete
4SRK13YVS -W75.00230.001,150.00 1,150.00 Edit Delete
5SRK24 YVS -W 2.00370.00740.00 740.00 Edit Delete
Total16.00 7,490.00
6