001095

DELIVERED · posted

Direct delivery (no SO) · Sumifru (Philippines) Corporation · delivered 2026-06-08

Fully invoiced ✓

Dispatch Order

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Truck

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Container

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BL Reference

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Customer PO

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Remarks

Backfilled from June 2026 DR import (COGS INVJ-00016, invoiced via SI 001012). Revenue was booked by the Sales Book import — do not re-invoice.

Delivered Items

Product	Qty	Unit Cost (WAC)	Cost	Invoiced
RM-0002 PolyBupro	2,000	628.411	1,256,822.29	2,000