Order Items

SUPPLIER ORDER

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

Items

Id	Sku	Remarks	Qty	Cost
4324	0-0-60		50.0	2550.0
4327	16-20		50.0	1680.0
4360	T-14		100.0	1800.0