0% found this document useful (0 votes)

697 views1 page

Purchase Order Format

This purchase order from CR Hotels India Pvt Ltd to Bloom Computers details the order requirements for assembled desktop computers. The order includes 8 desktop configurations with quantities ranging from 2-4 PCs. The total order value before taxes is Rs. 44,870 with a 6.61% discount amounting to Rs. 3,114 and a net total of Rs. 41,756. Payment will be made via cheque upon 100% delivery within 7 days and the supplier is responsible for shipping and delivery.

Uploaded by

Livingstone Voice

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

0% found this document useful (0 votes)

697 views1 page

Purchase Order Format

Uploaded by

Livingstone Voice

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

You are on page 1/ 1

PO: CR/BLUSOFT-01/22-01-14 Date: 22-01-14

PURCHASE ORDER
To Address M/S. Bloom Computers 365, Bharathiyar Road New Siddhapudur, Coimbatore 641 044 Delivery Address M/S. CR HOTELS INDIA PVT LTD 4, AVINASHI ROAD, GOLDWINS COIMBATORE 641 014

Dear Ms. Parkavi, With reference to your quotation, we place our order requirements as follows: ASSEMBLED DESKTOPS
S.NO 1 2 3 4 5 6 7 8 PRODUCT QTY RATE PER PC Dual core processor 2 3750 Intel Motherboard 61 BF 2 3150 Ram 4GB Dynet 2 2000 Hard disk 500GB Seagate 2 3235 Monitor Samsung 18.5" 2 6050 Logitech Keyboard & Mouse 2 950 Cabinet Mercury ATX 2 1500 Numeric UPS 600VA 2 1800 TOTAL Disc@ 6.61% NET TOTAL TERMS & CONDITIONS 100% payment against delivery by cheque Delivery within 7 days from the date of Purchase order Shipping and delivery to be taken care by the supplier 16 22435 For 2 Pcs VAT 5% AMOUNT 7500 375 7875 6300 315 6615 4000 200 4200 6470 324 6794 12100 605 12705 1900 95 1995 3000 150 3150 3600 180 3780 44870 2244 47114 3114 44,000

FOR CR HOTELS INDIA PVT LTD R. RAJKUMAR GENERAL MANAGER

Purchase Order: Company Name: MAAT BIZ Internasional
100% (1)
Purchase Order: Company Name: MAAT BIZ Internasional
2 pages
Invoice Spare Parts - Sheet1
No ratings yet
Invoice Spare Parts - Sheet1
1 page
Asashi Sales Order - 3 7
No ratings yet
Asashi Sales Order - 3 7
1 page
PO Format
No ratings yet
PO Format
1 page
Resit Computer
No ratings yet
Resit Computer
2 pages
Quatation PDF
No ratings yet
Quatation PDF
1 page
Sample-Purchase Order Format
0% (1)
Sample-Purchase Order Format
1 page
Hi Media Invoice PDF
No ratings yet
Hi Media Invoice PDF
5 pages
Original Signed - Purchase Order - NRP PKG#5 PDF
No ratings yet
Original Signed - Purchase Order - NRP PKG#5 PDF
59 pages
Sterlite
No ratings yet
Sterlite
4 pages
Purchase Order - Imp Final
No ratings yet
Purchase Order - Imp Final
3 pages
Purchase Order
No ratings yet
Purchase Order
1 page
Purchase Order
No ratings yet
Purchase Order
1 page
Purchase Order
No ratings yet
Purchase Order
1 page
Purchase Order FORMAT With GRN
100% (4)
Purchase Order FORMAT With GRN
5 pages
Purchase Order
No ratings yet
Purchase Order
4 pages
Purchase Order Format
No ratings yet
Purchase Order Format
1 page
Gurgaon 4014511257 Sep. 25
No ratings yet
Gurgaon 4014511257 Sep. 25
2 pages
7.23 Proforma Invoice
No ratings yet
7.23 Proforma Invoice
1 page
Format Purchase Order - 7
100% (1)
Format Purchase Order - 7
4 pages
MRH ADF QF 015 00 Purchase Order
No ratings yet
MRH ADF QF 015 00 Purchase Order
3 pages
Purchase Order-1180011198
100% (1)
Purchase Order-1180011198
1 page
Reliance Gadimoga PO For Spill Kits
No ratings yet
Reliance Gadimoga PO For Spill Kits
4 pages
Annex-4 Format of Purchase Order
No ratings yet
Annex-4 Format of Purchase Order
2 pages
Illumina Purchase Order#4520033350
No ratings yet
Illumina Purchase Order#4520033350
10 pages
Purchase Order NJA
No ratings yet
Purchase Order NJA
1 page
PO Copy of BSP
No ratings yet
PO Copy of BSP
3 pages
Purchase Order
No ratings yet
Purchase Order
1 page
Qoutation: Date: 22/02/2019 Quotation No: QUOT.2019.SET.01
No ratings yet
Qoutation: Date: 22/02/2019 Quotation No: QUOT.2019.SET.01
1 page
Purchase Order: Unit Description Qty. Unit Cost Amount
No ratings yet
Purchase Order: Unit Description Qty. Unit Cost Amount
1 page
Republic of The Philippines Quezon City Purchase Order
No ratings yet
Republic of The Philippines Quezon City Purchase Order
1 page
Invoice 002511
No ratings yet
Invoice 002511
2 pages
Khrisna Anggun Yuliana (136220021) : Item Description Qty Unit Price Disc % Tax Amount
No ratings yet
Khrisna Anggun Yuliana (136220021) : Item Description Qty Unit Price Disc % Tax Amount
1 page
Purchase Order: Kiara's Works
No ratings yet
Purchase Order: Kiara's Works
1 page
Vendor Registration Form-Ver2
No ratings yet
Vendor Registration Form-Ver2
1 page
Invoice Sample Spices
No ratings yet
Invoice Sample Spices
2 pages
Purchase Order
No ratings yet
Purchase Order
2 pages
Free Sales Invoice in Excel
No ratings yet
Free Sales Invoice in Excel
1 page
Cash Invoice
No ratings yet
Cash Invoice
1 page
Purchase Order NIPL
No ratings yet
Purchase Order NIPL
1 page
Purchase Order Invoice Address Shipping Address
No ratings yet
Purchase Order Invoice Address Shipping Address
1 page
Purchase Order
50% (2)
Purchase Order
80 pages
TechPro Belt Cleaner - Reference PO Copies
No ratings yet
TechPro Belt Cleaner - Reference PO Copies
26 pages
Dell Quotation IND
No ratings yet
Dell Quotation IND
5 pages
Proforma Invoice: Guangzhou JST Seals Technology Co., LTD
100% (1)
Proforma Invoice: Guangzhou JST Seals Technology Co., LTD
1 page
Purchase Order: Rev - No.:00 F/PU/7.4/01 Rev.N O.:00
No ratings yet
Purchase Order: Rev - No.:00 F/PU/7.4/01 Rev.N O.:00
1 page
6 Sales Order Document (Confirmation) 01
No ratings yet
6 Sales Order Document (Confirmation) 01
1 page
Purchase Order B2B PO2 2007 10280.20200720-150633
No ratings yet
Purchase Order B2B PO2 2007 10280.20200720-150633
2 pages
(PO Draft) MKS-RFP-20-0270
No ratings yet
(PO Draft) MKS-RFP-20-0270
1 page
Excel+Edit Excel+Edit Edit+Invoice 1-Mohit+Enterprise+Pvt+Ltd
No ratings yet
Excel+Edit Excel+Edit Edit+Invoice 1-Mohit+Enterprise+Pvt+Ltd
9 pages
Ningbo Fangli Group Marketing Co. LTD
No ratings yet
Ningbo Fangli Group Marketing Co. LTD
1 page
Quotation
No ratings yet
Quotation
1 page
Memorandum of Understanding Chairman Gil
No ratings yet
Memorandum of Understanding Chairman Gil
6 pages
INVOICE BDW0051-Additional
No ratings yet
INVOICE BDW0051-Additional
1 page
Purchase Order PO1718N-00016
No ratings yet
Purchase Order PO1718N-00016
1 page
6500016884
No ratings yet
6500016884
7 pages
Ac Info Tech
No ratings yet
Ac Info Tech
2 pages
Payment Voucher Payment Voucher: Reference No.: Date: Reference No.: Date
100% (1)
Payment Voucher Payment Voucher: Reference No.: Date: Reference No.: Date
1 page
Madura Coats Private Limited - Delhi Po No-1298
No ratings yet
Madura Coats Private Limited - Delhi Po No-1298
2 pages
Purchases - PO Format - 10-11
No ratings yet
Purchases - PO Format - 10-11
3 pages

Purchase Order Format

Uploaded by

Purchase Order Format

Uploaded by

PO: CR/BLUSOFT-01/22-01-14 Date: 22-01-14

FOR CR HOTELS INDIA PVT LTD R. RAJKUMAR GENERAL MANAGER

You might also like