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Directory :  /var/www/html/coopermain_2/wp-content/uploads/costarExports/

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Current File : /var/www/html/coopermain_2/wp-content/uploads/costarExports/5805.xml
<MDXDocuments recipient="ETD" sender="Lamb" mdxdataversion="1.01">
    <Documents_Header DocumentType="ETDWebOrder" DocumentSubType="WholesaleOrder" Document="5805" DocumentTotalIncTax="1944.00"
                      InvoiceDate="2022-01-18T12:08:08" PO="5805"
                      SupplierID="ETD" SupplierBranch="72"
                      DealerID="GOOPHI">
        <Documents_Details Item="90000003096" Qty="4" UnitIncTax="346.36" UnitExTax="311.73" />
        <Documents_Details Item="SURCHARGE1" ItemType="S" Qty="4" UnitIncTax="72.73" UnitExTax="65.45" />
        <Documents_Details Item="" ItemType="S" Qty="4" UnitIncTax="45.45" UnitExTax="40.91" />
    </Documents_Header>
</MDXDocuments>

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