PURCHASE ORDER
Komplek Ruko Roxy Mas Blok E2 - 25 DATE 4/2/2018
Jl. K. H. Hasyim Ashari 125, Jakarta Pusat PO # [123456]
Phone: (021) 632-5999
Fax: (021) 632-2100
Website: www.intimap.com
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
ITEM # DESCRIPTION QTY UNIT PRICE TOTAL
[23423423] Product XYZ 15 150.00 2,250.00
[45645645] Product ABC 1 75.00 75.00
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-
-
-
-
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-
-
-
-
-
-
-
-
-
-
[42]
SUBTOTAL 2,325.00
Comments or Special Instructions TAX -
SHIPPING -
OTHER -
TOTAL $ 2,325.00
If you have any questions about this purchase order, please contact
[Name, Phone #, E-mail]
Purchase Order Template
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