GRPO #1205548522

Print Approve Reject

Code: VNDR000212
Name: Virodh
Invoice No: 12345678
Invoice Date: 08-Jun-2021

GRPO Information

Purchase Order No.: PO012025-0221

GRPO Date: June 01, 2021

Status:

Item Code	Item Name	Description	UOM	Quantity	Warehouse	Price	Tax Code	Item Total
1250	Plant	Sed ut perspiciatis unde omnis iste natus error sit voluptatem accusantium, totam rem aperiam...	KG	2	Madhapur	$150.00	7CFG	4562
1250	Plant	Sed ut perspiciatis unde omnis iste natus error sit voluptatem accusantium, totam rem aperiam...	MG	2	Madhapur	$150.00	7CFG	4562
1250	Plant	Sed ut perspiciatis unde omnis iste natus error sit voluptatem accusantium, totam rem aperiam...	Grms	2	Madhapur	$150.00	7CFG	4562
Item Total								13686

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