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Purchase Order (Exam 1 Fa20-BAF-003)

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Purchase Order (Exam 1 Fa20-BAF-003)

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Purchase Order (Exam 1 Fa20-BAF-003)

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Global Suppliers Limited

Purchase Order
Date P.O. No.

5/12/2022 1

Vendor Ship To

1260 East 22 Avenue Global Suppliers Limited

St Zip Reno, NV8721

Item Description Qty U/M Rate Amount

Salt 100 kg 10.00 1,000.00

Wheat Flour 250 kg 55.00 13,750.00

Total $14,750.00

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