Alternate Text


Add GRN`s
ID Item Name Product Id LOT NO. Quantity Price VAT Amount Total
{{item.Id}} {{item.ItemName}} {{item.ProductId}}
{{item.NetTotal | currency:'SAR' : fractionsize:2}}
ID Date MRO# PO# Invoice# Amount Status
{{item.Id}} {{item.CreatedDate | date:'dd/MM/yyyy'}} MRO-{{item.MRO}} PO-{{item.PO}} GRN-{{item.GRN}} {{item.Amount | currency: 'SAR': fractionsize:2}} Received