Purchase Details
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PO Number: PO2505-0001
Supplier: SP Batch 1 Vendors
Purchase Date: 05/06/2025
Total Amount: ₱73,806.25
Notes: Updated from Dolibarr Purchase Order #48
Purchase Items
| Rice Type | State | Quantity | Unit Cost | Total Cost |
|---|---|---|---|---|
| Ordinary | Wet Palay | 4,217.50 kg | ₱17.50 | ₱73,806.25 |
| Grand Total: | ₱73,806.25 | |||