PO-20260107-102431

PENDING
Back to List Dispatch Shipment
Supplier Information
frank

franck.hody@futurmaster.com

0613205066

nginden baru 8 blok A no.12

Order Summary
Order Date: Jan 07, 2026
Order Type: PURCHASE

Total Amount: $5,440.00
Line Items
Product SKU Description Quantity Unit Price Total
GRF 0003 Téléviseur 160 $34.00 $5,440.00
BILAKA AI Assistant
Hello! How can I help you manage your ERP today?