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    Purchase Order 37

    Uploaded by

    rizqyhsd

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Purchase Order 37

    Uploaded by

    rizqyhsd
    105 views1 page

    Original Title

    Purchase Order 37.xlsx

    Copyright

    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    105 views1 page

    Purchase Order 37

    Uploaded by

    rizqyhsd

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 1

    Company Name

    123 town/city/state/country zip


    Phone# (555)-5555-5555
    LOGO HERE
    Invoice# L009-987
    Email abc(@)wordexceltemplates.com

    Purchase Order Invoice


    Vendor Ship To
    Company Name ABC Ltd. John Thomas
    Name Mr. Adam Smith Business client
    Address B-98 WEST Garden,1234 town/city/state/country
    Phone# (000) 111-2222 (444) 234-5555

    COMMENTS: [ENTER YOUR COMMENT HERE]


    Date 23/08/2015 Company ID 56-09A
    P.O Number 897-A23 Phone# (111) 222-3333
    TERMS Due on Receipt

    Item Description Quantity Unit Price Amount

    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00

    SUBTOTAL
    TAX RATE
    SALES TAX
    SHIPPING & HANDLING
    Other
    TOTAL
    Make all checks payable to Company Name

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