Order Items

SUPPLIER ORDER

SUPPLIER INFORMATION
Name :
Address:
ORDER INFO
Status:
Date:		Invoice Number:
GRAND TOTAL:
Select Item:

Items

Id	Sku	Remarks	Qty	Cost
4360	T-14		250.0	2050.0
4327	16-20		200.0	1920.0
4328	17-0-17		100.0	1910.0