Supplier
Global Supply Co.
Date: Jan 15, 2024
Invoice Summary
CompletedInvoice Number
INV-2024-001
PO Reference
PO-2024-123
Total Items
15
Total Amount
$4,250.00
Received Items
| Item | Qty | Price | Total |
|---|---|---|---|
|
Office Chair SKU: CH-001 |
5 | $250.00 | $1,250.00 |
|
Desk Lamp SKU: DL-002 |
10 | $300.00 | $3,000.00 |