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		150.0	1800.0
4360	T-14		600.0	1800.0
4360	T-14		500.0	1800.0