3. wrong amount and quantity of items. PURCHASE ORDER - GOLD CATERING To: Donaldson's Dairy Lot 78 Sully Road SURFSIDE QLD 45323 PO Number: 2055 PO Date: 20/7/2022 Qty Description Unit Price Total 10 25 litre plain milk 25.00 250.00 TOTAL 250.00 Donaldson's Dairy Lot 78 Sully Road SURFSIDE QLD 45323 INVOICE NO. ...9865....... To: Gold Catering Qty Description of supply Price Total 10 25 litre Plain Milk 25.00 255.00 Total Payable 255.00 eror?

Answer rating: 100% (QA)

On the purchase order from Gold Catering to Donaldsons Dairy th... View the full answer