The items has been succesfully received.
#PO-620-12Nov18 OP Fundente de aluminio [INTER EMPRESAS S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #3167 - Decapante p/soldar aluminio | 0.50 | 0.50 | PEN | 138.9800 | OP Ferreteria - Operaciones [190] | Closed | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Ferreteria - Operaciones [190] | PEN | 69.490000 | USD | -155.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-620-12Nov18 OP Fundente de aluminio [INTER EMPRESAS S.A.C.] | PEN | 69.490000 |