Purchase Details
Back to PurchasesPurchase Information
PO Number: PO2505-0004
Supplier: SP Batch 1 Vendors
Purchase Date: 05/06/2025
Total Amount: ₱160,151.25
Notes: Updated from Dolibarr Purchase Order #51
Purchase Items
| Rice Type | State | Quantity | Unit Cost | Total Cost |
|---|---|---|---|---|
| Ordinary | Wet Palay | 9,151.50 kg | ₱17.50 | ₱160,151.25 |
| Grand Total: | ₱160,151.25 | |||