About this document

Supermarket Purchase Order Summary by Daniel is a document available to read on EtoBox.

This document is a purchase order from Super Saver Supermarket dated July 20, 2024, for various toiletries from Open Market Juliet. The total amount for the order is 254,999.60, with no discounts or VAT applied. The order includes items such as insecticides, sanitary pads, and hand wash, totaling 172 units.

Author

Daniel

Language

EN