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		83.0	1057.5
4378	SOLANE PV		43.0	1057.5
6928	SOLANE REFILL 1.4kgs		19.0	190.0