Supplier Purchase Order Collection

Company Name DENG FONG TRADING
Contact Person DENG FONG TRADING
Address
  NO.2 & 2A, DATARAN OCEAN, LORONG TEMOH/KU1,41400 KLANG SELANGOR.
Telephone No. 03-33422710
Fax No. 03-33433710
QQ No.
Mobile No.
Memo STATIONARY 文件,文具

 

00001496 CINV00001065 CINV00001466 CINV00001591 CINV00001723 cinv00001910 CINV00002261 CINV00004763 CINV00007127 CINV00008105
CINV00008273 CINV00008803 CINV00009225 CINV00009280 CINV00009655 CINV00010096 CINV00010100 CINV00011629 CINV00011926 CINV00012091
CINV00012151 CINV00012386 CINV00012414 CINV00012490 CINV00012690 CINV00012801 CINV00012833 CINV00012841 CINV00013232 CINV00013362
CINV00013423 CINV00013498 CINV00013703 CINV00013724 CINV00013872 CINV00014071 CINV00014208 CINV00014464 CINV00014533 CS00004559

 

Req ID
Product ID
UniCode 独码 Product Name 产品名称 Request Ctn 预算订购/件 Request Qty 数量/件 Image图片 Memo 留言 Budget M3 预算立方 Suggestion Price (RMB) 价钱(人民币) Request Time  
3205
8002
G08/C37/05
4X9 WHITE ENVELOPE (500/BOX) 白色信封 1 500 0.015625 0.04 3/31/2022 11:56:04 AM
3206
6711
G08/C23/11
P120 NIKKI WATER COLOUR 水彩 1 72 0.015625 2.20 3/31/2022 11:57:04 AM
3207
4430
G10/C02/01
PACKET MONEY LONG HARI RAYA - 10PCS 马来西亚纸钞青包封 2 1000 0.03125 0.45 3/31/2022 11:58:46 AM
3208
4431
G10/C02/02
PACKET MONEY LONG HARI RAYA - 10PCS 马来西亚回教堂青包封 2 1000 0.03125 0.45 3/31/2022 11:59:39 AM
3209
6723
G08/C41/01
PV5001 60GSM 100SHEETS PAYMENT VOUCHER (SBS) 付款凭证簿 1 70 0.015625 2.20 3/31/2022 12:00:55 PM
3210
6936
G02/C16/14
984001-200G FIRE KING BUTANE GAS (RED) ???? 2 28 0.03125 3.60 3/31/2022 12:02:10 PM
3211
6714
G08/C32/03
188520D FABER-CASELL DUST-FREE ERASER 橡皮檫 5 20 0.078125 0.825 3/31/2022 12:04:07 PM

Budget Total M3 : 0.21875

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