purchase-order

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[Company Name] PURCHASE ORDER

[Street Address] DATE 12/17/2024


[City, ST ZIP] PO # [123456]
Phone: (000) 000-0000
Fax: (000) 000-0000
Website:

VENDOR SHIP TO
[Company Name] [Name]
[Contact or Department] [Company Name]
[Street Address] [Street Address]
[City, ST ZIP] [City, ST ZIP]
Phone: (000) 000-0000 [Phone]
Fax: (000) 000-0000

REQUISITIONER SHIP VIA F.O.B. SHIPPING TERMS

SR. NO. DESCRIPTION QTY UNIT PRICE TOTAL

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Terms and Condition [42]
SUBTOTAL -
1) Goods once sold and delivered will not be taken back or exchanged. TAX -
2) Payment should be made within 5 days of delivery. SHIPPING -
3) PO can not be cancelled in any circumstances once it is issued to the vendor. OTHER -
TOTAL ₹ -
Purchase Order Template

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