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Purchase Order Template Guide

This purchase order details the sale of items from a supplier to a customer. It lists the company names and addresses, contact information, shipping and payment details, item numbers and descriptions, quantities, prices, and totals. The purchase order is signed and dated by an authorized representative.

Uploaded by

Regine A. Ansong
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© © All Rights Reserved
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500 views3 pages

Purchase Order Template Guide

This purchase order details the sale of items from a supplier to a customer. It lists the company names and addresses, contact information, shipping and payment details, item numbers and descriptions, quantities, prices, and totals. The purchase order is signed and dated by an authorized representative.

Uploaded by

Regine A. Ansong
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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PURCHASE ORDER

(LOGO)

COMPANY NAME DATE

Street
PURCHASE ORDER NO.
City, Country Zipcode
Telephone no.:
CUSTOMER NO.
Email Address:

SUPPLIER CUSTOMER

Name: Name:
Company: Company:
Street Address: Street Address:
City, State ZIP: City, State ZIP:
Contact number: Contact number:

SHIPPING METHOD SHIPPING TERMS SHIP VIA PAYMENT DELIVERY DATE

ITEM NO. DESCRIPTION QUANTITY UNIT PRICE TOTAL

SUBTOTAL
Remarks/ Instructions: DISCOUNT
SUBTOTAL LESS DISCOUNT
TAX RATE
TOTAL TAX
SHIPPING/HANDLING
OTHER
TOTAL

AUTHORIZED SIGNATURE DATE


PURCHASE ORDER
(LOGO)

COMPANY NAME DATE

Street
PURCHASE ORDER NO.
City, Country Zipcode
Telephone no.:
CUSTOMER NO.
Email Address:

SUPPLIER CUSTOMER

Name: Name:
Company: Company:
Street Address: Street Address:
City, State ZIP: City, State ZIP:
Contact number: Contact number:

SHIPPING METHOD SHIPPING TERMS SHIP VIA PAYMENT DELIVERY DATE

ITEM NO. DESCRIPTION QUANTITY UNIT PRICE TOTAL

SUBTOTAL
Remarks/ Instructions:
DISCOUNT
SUBTOTAL LESS DISCOUNT
TAX RATE
TOTAL TAX
SHIPPING/HANDLING
OTHER
TOTAL

AUTHORIZED SIGNATURE DATE


PURCHASE ORDER
(LOGO)

COMPANY NAME DATE

Street
PURCHASE ORDER NO.
City, Country Zipcode
Telephone no.:
CUSTOMER NO.
Email Address:

SUPPLIER CUSTOMER

Name: Name:
Company: Company:
Street Address: Street Address:
City, State ZIP: City, State ZIP:
Contact number: Contact number:

SHIPPING METHOD SHIPPING TERMS SHIP VIA PAYMENT DELIVERY DATE

ITEM NO. DESCRIPTION QUANTITY UNIT PRICE TOTAL

Remarks/ Instructions: SUBTOTAL


DISCOUNT
SUBTOTAL LESS DISCOUNT
TAX RATE
TOTAL TAX
SHIPPING/HANDLING
OTHER
TOTAL

AUTHORIZED SIGNATURE DATE

For questions concerning this invoice, please contact


Name, Telephone Number, Email

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