GROEL Purchase Order_Chemical Cloud Database

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Order Acknowledgement:

Purchase Order:

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Cat #	Product Name	Quantity	qty	Price (USD)
PEP0000003	GROEL	100MICROGRAM		USD 712.162
ACC Corporation 858 201 6118	Order Amount：USD 712.162 Discount：-0 Amount payable：USD 712.162

Cat #

Product Name

Quantity

qty

Price (USD)

PEP0000003

GROEL

100MICROGRAM

USD 712.162

ACC Corporation

858 201 6118

Order Amount：USD 712.162

Discount：-0

Amount payable：USD 712.162

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Disclaimer:

The price of the product in the purchase order is for reference only (do not include other fees), the actual price of the product is subject to the confirmation price for the order of the supplier, and I hope you can understand.

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