PURCHASE ORDER LİST
ORDER Date :
ORDER No:
ID No:
939
No:
Code
PRODUCT EXPLANATION
QTY(pcs)
PRICE()
TOTAL AMOUNT ()
1
0
0
2
0
0
3
0
0
4
0
0
5
0
0
6
0
0
7
0
0
8
0
0
9
0
0
10
0
0
11
0
0
12
0
0
13
0
0
14
0
0
15
0
0
Total = / =
0