1
Draft
2
Sent to Factory
3
Deposit Paid
4
In Production
5
QC Inspection
6
In Transit
7
Delivered
ebuyerhub Procurement
Global Sourcing & Supply Chain Operations
Staff Handler: Staff
PURCHASE ORDER
PO-#5
Date: 26 Oct 2026
Ref / PI #: PO-20261026-test1
Target ETA: 07 Nov 2026
SUPPLIER / FACTORY (SELLER):
eBuyerHub
Email: sam@mail.com
BUYER / DESTINATION:
eBuyerHub
Currency: USD (USD Rate: 1.0000)
| # | Product Description | Quantity | Unit Cost (USD) | VAT (USD) | Line Total (USD) |
|---|---|---|---|---|---|
| 1 |
test
SKU: test1
Sourced via RFQ #19
|
12 | 12.00 | 0.00 | 144.00 |
Subtotal:
USD 144.00
Total VAT:
USD 0.00
Grand Total (TCost):
USD 144.00