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SUPPLIER ORDER
SUPPLIER INFORMATION
Name :
Address:
NEW ORDER
Date:
PO Number:
Orders Summary
Summary Of Orders
Status
Date
PO #
Total Cost
Pending
2026-03-03
DR # 122257 /DR # 122258 TEA SEED
146,250.00
Pending
2026-02-23
DR # 122225
87,750.00
Pending
2026-02-21
DR # 122219
63,000.00
Pending
2025-12-15
DR # 116836-DR # 116837
315,000.00
Pending
2025-09-09
DR # 114707
210,000.00
Pending
2025-06-14
DR # 107540
335,250.00
Pending
2025-03-11
DR # 100233
337,500.00
Pending
2025-01-28
DR # 098177
225,000.00
Pending
2024-10-28
DR#91628
225,000.00
Pending
2024-08-17
DR # 86706
225,000.00
Pending
2024-07-03
DR # 83872
225,000.00
Pending
2024-04-04
DR # 082004
225,000.00
Pending
2024-02-08
DR # 79263 / DR # 79264
225,000.00
Pending
2024-01-10
DR#76128
180,000.00
Pending
2023-07-20
DR#61629
225,000.00
Pending
2023-07-08
DR # 57598
225,000.00
Pending
2023-05-15
DR # 057406
78,750.00
Pending
2023-03-08
DR#51955/51960
337,500.00
Pending
2022-11-23
DR # 40648
225,000.00
Pending
2022-06-22
dr # 27955
200,000.00
Pending
2022-06-09
dr # 27764
200,000.00