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 Purchase Order No, Purchase Order Date, Vendor Code, Currency, Debit Term, Product ID, Quantity, Unit Price
 PO000001, 02/01/19, VID00001, SG Dollar (SGD), NET 45, PID0001,2,100
 PO000002, 02/01/19, VID00002, SG Dollar (SGD), NET 45, PID0002,2,100
 PO000003, 02/01/19, VID00003, SG Dollar (SGD), NET 45, PID0003,2,100
 PO000004, 02/01/19, VID00004, SG Dollar (SGD), NET 45, PID0004,2,100
 PO000005, 02/01/19, VID00005, SG Dollar (SGD), NET 45, PID0005,2,100
 PO000006, 02/01/19, VID00006, SG Dollar (SGD), NET 45, PID0006,2,100
 PO000007, 02/01/19, VID00007, SG Dollar (SGD), NET 45, PID0007,2,100
 PO000008, 02/01/19, VID00008, SG Dollar (SGD), NET 45, PID0008,2,100
 PO000009, 02/01/19, VID00009, SG Dollar (SGD), NET 45, PID0009,2,100
 PO000010, 02/01/19, VID00010, SG Dollar (SGD), NET 45, PID0010,2,100