purchase-order
purchase-order
purchase-order
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
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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
By Vertex42.com
https://www.vertex42.com/ExcelTemplates/excel-purchase-order.html
Please review the following license agreement to learn how you may or may not use
this template. Thank you.
License Agreement
https://www.vertex42.com/licensing/EULA_privateuse.html