Purchase Order - 6

This purchase order document details a transaction between a company and vendor, listing contact information, products ordered including quantity and price, taxes, shipping costs, and total amount due.

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Siti Ananda Kurnia

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Purchase Order - 6

Uploaded by

Siti Ananda Kurnia

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as XLSX, PDF, TXT or read online on Scribd

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PURCHASE ORDER

Company Name

Address DATE
City, State Zip Code ORDER NO.

VENDOR: SHIP TO:

CONTACT NAME NAME/DEPT

CLIENT COMPANY NAME CLIENT COMPANY NAME

ADDRESS ADDRESS

PHONE PHONE

SHIP VIA SHIPPING METHOD SHIPPING TERMS DELIVERY DATE

CODE PRODUCT NAME / DESCRIPTION QTY UNIT PRICE DELIVERY DATE

0
0

REMARKS/NOTES SUBTOTAL ₹ -

DISCOUNT (%) %
SUBTOTAL LESS DISCOUNT ₹ -
TAX RATE %
TOTAL TAX ₹ -
SHIPPING/HANDLING
TOTAL ₹ -

SIGNATURE

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Purchase Order - 6

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Purchase Order - 6

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PURCHASE ORDER

VENDOR: SHIP TO:

CONTACT NAME NAME/DEPT

CLIENT COMPANY NAME CLIENT COMPANY NAME

SHIP VIA SHIPPING METHOD SHIPPING TERMS DELIVERY DATE

CODE PRODUCT NAME / DESCRIPTION QTY UNIT PRICE DELIVERY DATE

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