Order Items

SUPPLIER ORDER

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

Items

Id	Sku	Remarks	Qty	Cost
6847	TROPICOTE 50KGS		30.0	2250.0
4366	Yara Liva Nitrabor 50kgs		20.0	2150.0