Purchase Order
| SI No. | Supplier Name | Total Quantity | Total Amount | Packaging Material | Size | Packaging Material Quantity | Paid Amount | Payment Status | Date |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Jhon | 500 | 10000 | Box | 1kg | 500 | 10000 | Paid | 11-09-2020 |
| 2 | Lora | 500 | 10000 | Box | 1kg | 500 | 10000 | Paid | 11-09-2020 |
Elite admin
| SI No. | Supplier Name | Total Quantity | Total Amount | Packaging Material | Size | Packaging Material Quantity | Paid Amount | Payment Status | Date |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Jhon | 500 | 10000 | Box | 1kg | 500 | 10000 | Paid | 11-09-2020 |
| 2 | Lora | 500 | 10000 | Box | 1kg | 500 | 10000 | Paid | 11-09-2020 |