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Purchase Order

This purchase order form contains information about a customer order placed on October 27, 2010 with purchase order number 001 for customer ID 2. It lists the vendor and ship to details, products ordered including codes, names, quantities and prices, total cost excluding tax, and notes that the customer should contact Ganes if there are any questions about the order. The form requires an authorized signature and date for approval.

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ganes07
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88 views2 pages

Purchase Order

This purchase order form contains information about a customer order placed on October 27, 2010 with purchase order number 001 for customer ID 2. It lists the vendor and ship to details, products ordered including codes, names, quantities and prices, total cost excluding tax, and notes that the customer should contact Ganes if there are any questions about the order. The form requires an authorized signature and date for approval.

Uploaded by

ganes07
Copyright
© Attribution Non-Commercial (BY-NC)
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 Form

company logo Purchase Order


Date 27-10-2010
P.O. Number 001
Customer ID 2

Vendor Ship To

Shipping Method Shipping Terms Delivery Date

Product Code Product Name/Description Quantity Unit Price

Total Excl. Tax


Notes and Instructions Discount
Shipment Costs
Other Costs
Tax

Sub Total

If you have any questions about the order, please contact [Ganes]
Tel: 03-33435901 Fax: 03-33416325 E-Mail: [email protected]

Approval

Date Authorized Signature


urchase Order
27-10-2010
001
2

Delivery Date

Total

0.00

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