Supplier Name Purchase Order Number Delivery Date Order Total
Gloria Guerrero POD0014 24-11-2021 17250



Material Name UOM Qty Unit Price Discount Vat Net Amount Total
FP0003 - face wash CSE 5 3,000.00 0.00 4,500.00 10,500.00 15,000.00
FP0002 - Fair and Handsome Pcs 5 250.00 0.00 0.00 1,250.00 1,250.00
FP0001 - Fair Lovely Pcs 5 200.00 0.00 300.00 700.00 1,000.00