Order Items

SUPPLIER ORDER

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

Items

Id	Sku	Remarks	Qty	Cost
6889	SOLANE AS		32.0	927.45
4378	SOLANE PV		24.0	927.45
6850	SOLANE TEKNO		1.0	170.0