The items has been succesfully received.
The items has been succesfully received.
The items has been succesfully received.
#PO-146-19Mar19 ADM malla [IMPORTACIONES GENERALES HUACHIPA S.A.C.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#7418 - Malla mosquitero metalica |
30.00 |
30.00 |
PEN |
22.8000 |
ADM Ferreteria_Administración [141] |
Open |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
ADM Ferreteria_Administración [141] |
PEN |
684.000000 |
USD |
22.97 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-146-19Mar19 ADM malla [IMPORTACIONES GENERALES HUACHIPA S.A.C.] |
PEN |
684.000000 |
|