Purchase orders / PO-001841
PO-001841 Volta Electricals Pvt Ltd · received
| SKU | Name | Qty | Unit cost | Amount |
|---|---|---|---|---|
| IND-0013 | Contactor 25A Pro | 11 | 325.04 | 3,575.41 |
| Total | 3,575.41 | |||
Purchase orders / PO-001841
| SKU | Name | Qty | Unit cost | Amount |
|---|---|---|---|---|
| IND-0013 | Contactor 25A Pro | 11 | 325.04 | 3,575.41 |
| Total | 3,575.41 | |||