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Purchase Order: Company Name

This purchase order document outlines the purchase of items from a vendor. It lists the company name and address of both the purchaser and vendor. It details the item numbers, descriptions, quantities, unit prices, and total for the items being ordered. The document also specifies the shipping method, terms, delivery date, and payment terms for the transaction. The authorized purchaser signs and dates the document to approve the order.

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0% found this document useful (0 votes)

126 views1 page

Purchase Order: Company Name

This purchase order document outlines the purchase of items from a vendor. It lists the company name and address of both the purchaser and vendor. It details the item numbers, descriptions, quantities, unit prices, and total for the items being ordered. The document also specifies the shipping method, terms, delivery date, and payment terms for the transaction. The authorized purchaser signs and dates the document to approve the order.

Uploaded by

Copyright

© © All Rights Reserved

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as XLSX, PDF, TXT or read online on Scribd

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PURCHASE ORDER

COMPANY NAME P.O. No.:

Address Date:
email:
Contact Nos.

VENDOR SHIP TO
Contact Name: Name:
Company Name: Company Name:

Address: Address:

Contact No.: Contact No.:

SHIPPING
SHIPPING TERMS DELIVERY DATE PAYMENT TERMS
METHOD

ITEM No. DESCRIPTION QTY. UNIT PRICE TOTAL

Subtotal: 0.00
Remarks & Notes: VAT @ 12%: 0.00
S & H:
Other
TOTAL: PHP 0.00

Authorized by: Date:

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