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 |