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Cold star

Purchase order kherne s, 410206 taloja

Number 6 Date12/11/2014 WarehouseMain warehouse


Supplier 0007 Shyam Risbud Document 1
Document date 12/11/2014 Due date12/11/2014

SERVICE
PURCHASE PURCHASE
NO. SKU DESCRIPTION UOM QTY PRICE AMOUNT
1 0013 First Aid Traing & Tru & Fro 1.000 13,483.00 13,483.00
2 0014 Certificate pcs 5.000 337.00 1,685.00

Subtotal (SERVICE) 6.000 15,168.00

REP2011 12/11/2014 09:05:48, Page 1 / 1