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Purchase Order - P00001

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samamazafar25
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4 views1 page

Purchase Order - P00001

p2

Uploaded by

samamazafar25
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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37-C1/C, Gulberg III Voice: +92 42 111 432 432

Lahore , Pakistan Fax: +92 42 111 432 432

CONNECTIVITY MANAGED SERVICES SOLUTIONS CONSULTING

PURCHASE ORDER

Date: July 7, 2025 P.O. No: P00001

To: Wood Corner From: YourCompany


1839 Arbor Way 37-C1/C, Gulberg III
Turlock Lahore

NTN: US12345672 NTN: 12345

Att: Att: Mitchell Admin


+1 555-555-5555

Ref: From Samama

Sr.# Description Qty Unit Price ($) Total Price ($)

1 [FURN_7777] Office Chair 15.00 Units 79.80 1,197.00

2 [FURN_6666] Acoustic Bloc Screens 5.00 Units 286.70 1,433.50

3 [FURN_8855] Drawer 4.00 Units 99.00 396.00

Sub Total 3,026.50

18% GST 544.77

Total 3,571.27

Amount in Words:
Three Thousand, Five Hundred And Seventy-One Dollars and Twenty-Seven Centsonly.

Terms & Conditions

1. Please mention our Purchase Order reference number on your invoice.

2. All prices are inclusive of applicable taxes.

3. Delivery is to be made free of cost.

4. Payment terms: 30-45 days from date of invoice after delivery.

SYSTEM GENERATED PURCHASE ORDER DOES NOT REQUIRE SIGNATURE

 http://www.nexlinx.com

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