Purchase Invoice #9999
Vendor Submit| Account | Description | Quantity | Amount (RM) | Payment (RM) | |
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| Add Item | |||||
| Total: | 0.00 | ||||
| Amount Paid (RM): | |||||
Attachments
po.pdf
2.3 MB
inv-from-vendor.pdf
2.3 MB
do-from-vendor.pdf
2.3 MB
