purchaseorder采购订单.pdf
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2022-07-13
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[COMPANY NAME]
[Company Slogan]
[Street Address]
[City, ST ZIP Code]
[Phone Number]
[Fax Number]
PURCHASE ORDER
T O : S H IP T O : P. O. N U M B E R :
[Purchaser Name]
[Company Name]
[Street Address]
[City, ST ZIP Code]
[Phone Number]
[Recipient Name]
[Company Name]
[Street Address]
[City, ST ZIP Code]
[Phone Number]
[P.O. number]
[The P.O. number must appear on
all related correspondence,
shipping papers, and invoices]
P. O D A T E R E Q U I S IT I O N E R S H IP P E D V I A F. O. B. P O I N T T E R M S
Pick the Date
Q T Y U N IT D E S C R I P T I O N U N IT P R I C E T O T A L
1.
2.
3.
4.
[Description of Item]
S U B T O T A L
S A L E S T A X
$[4.00] $[4.00]
[8.2%]
$[4.33]
Please send two copies of your invoice.
Enter this order in accordance with the prices, terms, delivery
method, and specifications listed above.
Please notify us immediately if you are unable to ship as
specified.
Send all correspondence to:
lk3df9jfd
[Street Address]
[City, ST ZIP Code]
[Phone Number]
[Fax Number]
S H IP P I N G A N D H A N D L I N G
O T H E R
T O T A L
Authorized by lk3df9jfd
Pick the Date
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