Order No.: PCO1098456
Order Date:10/9/2022
Vendor PO:
Buyer: Teresa Riker
Ship Via: PSSAMOC#E56349
Vendor:
BANER VIRBHADRA NAGAR
HIL INFOTECH, INC.
235 METRO PARK
BALEVADI HIGHSTREAT PARK 14623
PUNE
Phone: 678-342-1200 Y195
Gorbel, Inc.
815 Ed Gardner Drive
Pell City AL 98125
CHICAGO
Phone: 123-567-2389
REFERENCE THIS ORDER ON ALL PACKING LISTS,
INVOICES & CORRESPONDENCE
Vendor: Deliver To:
No.
Item/
Description Quantity U/M Due Date Price Net Amount
1 66074 1,000.000 CA 11/12/2022 0.41000 140.00 USD
LABEL, WARNING, CAPACITY
Vend Item: 66032
Drawing Number: 66032
Above is the pdf from which i have to scap below data in output
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Order No.: PCO1098456
Order Date:10/9/2022
Vendor PO:
Buyer: Teresa Riker
Ship Via: PSSAMOC#E56349
Deliver To :
Forbel, Inc.
815 Ed Gardner Drive
Pell City AL 98125
CHICAGO
Item:66074
Quantity:1,000.000
Due Date: 11/12/2022
Phone: 123-567-2389
Vendor: Forbel, Inc.
815 Ed Gardner Drive
Pell City AL 98125
CHICAGO
Phone: 123-567-2389