Purchase Details
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PO Number: PO2505-0002
Supplier: SP Batch 1 Vendors
Purchase Date: 05/06/2025
Total Amount: ₱258,968.70
Notes: Updated from Dolibarr Purchase Order #49
Purchase Items
| Rice Type | State | Quantity | Unit Cost | Total Cost |
|---|---|---|---|---|
| Ordinary | Wet Palay | 14,631.00 kg | ₱17.70 | ₱258,968.70 |
| Grand Total: | ₱258,968.70 | |||