Detailed information of the selected purchase order.
Order ID: PO12345
Supplier: ABC Supplies
Date: 2024-10-01
Status: In Progress
Total Amount (ZAR): 75,000
| Item Code | Description | Quantity | Unit Price (ZAR) | Total (ZAR) |
|---|---|---|---|---|
| ITM001 | Office Chairs | 50 | 500 | 25,000 |
| ITM002 | Office Desks | 30 | 1000 | 30,000 |
| ITM003 | Stationery Pack | 100 | 200 | 20,000 |