Total Purchase Report

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Total Purchase Amount: 631,535
Date Invoice # Supplier Material Quantity Unit Price Total Price
13 Oct, 2025 1 Safi plastic RED 100 190 19,000
13 Oct, 2025 1 Safi plastic Yellow 100 190 19,000
13 Oct, 2025 1 Safi plastic Black 100 155 15,500
16 Apr, 2001 155 Safi plastic Irene Salinas 77 599 46,123
22 Jul, 1997 715 Safi plastic Irene Salinas 888 599 531,912