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Edit Purchase Order

Purchase Order ID

MRO`s Id

Employee

Date

Due Date

Supplier *

Payment Type *

TERMS & CONDITION

Description

Sub Total

VAT Percentage *

VAT Amount

Net Total

Requested Location

ID	Item Name	Product Id	Quantity	Cost	Total
{{item.Id}}	{{item.ItemName}}	{{item.ProductId}}			{{item.Total = item.Quantity * item.Cost \| currency: 'SAR': fractionsize:2}}