Purchase order #230991 Vendor: The Company 6745 22.05.2021 Item 00001 Connector X7RT USD 22 2 00002 Flim 2mm OX1P USD 13 Total: USD 41.65 VAT 19%: USD 6.65 1 QTY Description Unit Price Purchase order 2309911 Date 22.05.2021 Vendor The Company 6745 Items 0001, 2, Connector X7R, USD 22 0001, 1, Film 2mm OX1P, USD 13 VAT USD 6.65 TOTAL USD 41.65