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    IC Generic Purchase Order Template 9181

    Uploaded by

    Dipesh
    The document is a purchase order from a company to a vendor. It lists items ordered including women's and men's clothing in various sizes, quantities, and prices. The total order comes to $368.04 including subtotal, discount, tax, shipping and other charges. The purchase order provides billing and shipping addresses for the company and is signed by an authorized representative.

    Copyright:

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

    IC Generic Purchase Order Template 9181

    Uploaded by

    Dipesh
    92 views3 pages
    The document is a purchase order from a company to a vendor. It lists items ordered including women's and men's clothing in various sizes, quantities, and prices. The total order comes to $368.04 including subtotal, discount, tax, shipping and other charges. The purchase order provides billing and shipping addresses for the company and is signed by an authorized representative.

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

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    The document is a purchase order from a company to a vendor. It lists items ordered including women's and men's clothing in various sizes, quantities, and prices. The total order comes to $368.04 including subtotal, discount, tax, shipping and other charges. The purchase order provides billing and shipping addresses for the company and is signed by an authorized representative.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    92 views3 pages

    IC Generic Purchase Order Template 9181

    Uploaded by

    Dipesh
    The document is a purchase order from a company to a vendor. It lists items ordered including women's and men's clothing in various sizes, quantities, and prices. The total order comes to $368.04 including subtotal, discount, tax, shipping and other charges. The purchase order provides billing and shipping addresses for the company and is signed by an authorized representative.

    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 3

    YOUR LOGO PURCHASE ORDER

    Company Name DATE

    123 Main Street 01/18/2021

    Hamilton, OH 44416 PURCHASE ORDER NO.

    (321) 456-7890 A246

    Email Address CUSTOMER NO.

    Point of Contact 114H

    BILL TO SHIP TO

    ATTN: Name / Dept ATTN: Name / Dept

    Company Name Company Name

    123 Main Street 123 Main Street

    Hamilton, OH 44416 Hamilton, OH 44416

    (321) 456-7890 (321) 456-7890


    Email Address

    SHIPPING METHOD SHIPPING TERMS SHIP VIA PAYMENT DELIVERY DATE

    ITEM NO. DESCRIPTION QTY UNIT PRICE TOTAL

    A111 Women's Tall - M 10 $10.00 $100.00

    B222 Men's Tall - M 5 $20.00 $100.00

    C333 Children's - S 10 $5.00 $50.00

    D444 Men's - XL 5 $10.00 $50.00

    $0.00

    $0.00

    $0.00

    $0.00

    $0.00

    $0.00

    $0.00

    Remarks / Instructions: SUBTOTAL 300.00

    enter total amount DISCOUNT 50.00

    SUBTOTAL LESS DISCOUNT 250.00

    enter percentage TAX RATE 7.214%

    TOTAL TAX 18.04

    SHIPPING/HANDLING 50.00
    Please make check payable to Your Company Name. OTHER 50.00

    THANK YOU TOTAL $ 368.04

    AUTHORIZED SIGNATURE DATE

    For questions concerning this invoice, please contact


    Name, (321) 456-7890, Email Address

    www.yourwebaddress.com
    YOUR LOGO PURCHASE ORDER

    Company Name DATE

    123 Main Street

    Hamilton, OH 44416 PURCHASE ORDER NO.

    (321) 456-7890

    Email Address CUSTOMER NO.

    Point of Contact

    BILL TO SHIP TO

    ATTN: Name / Dept ATTN: Name / Dept

    Company Name Company Name

    123 Main Street 123 Main Street

    Hamilton, OH 44416 Hamilton, OH 44416

    (321) 456-7890 (321) 456-7890


    Email Address

    SHIPPING METHOD SHIPPING TERMS SHIP VIA PAYMENT DELIVERY DATE

    ITEM NO. DESCRIPTION QTY UNIT PRICE TOTAL

    $0.00

    $0.00

    $0.00

    $0.00

    $0.00

    $0.00

    $0.00

    $0.00

    $0.00

    $0.00

    $0.00

    Remarks / Instructions: SUBTOTAL 0.00

    enter total amount DISCOUNT 0.00

    SUBTOTAL LESS DISCOUNT 0.00

    enter percentage TAX RATE 0.000%

    TOTAL TAX 0.00

    SHIPPING/HANDLING 0.00
    Please make check payable to Your Company Name. OTHER 0.00

    THANK YOU TOTAL $ -

    AUTHORIZED SIGNATURE DATE

    For questions concerning this invoice, please contact


    Name, (321) 456-7890, Email Address

    www.yourwebaddress.com
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