Order Items

SUPPLIER ORDER

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

Items

Id	Sku	Remarks	Qty	Cost
4327	16-20 Bag		100.0	1250.0
4363	UREA		100.0	1850.0
4332	21-0-0 Bag		100.0	1150.0