Order Items

SUPPLIER ORDER

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

Items

Id	Sku	Remarks	Qty	Cost
4031	SALVADOR 1000ML		60.0	1299.0
6943	Salvador 100ml		72.0	227.95
4110	Tornado 1000 ml		60.0	717.6