采购订单1.doc

文档介绍：CANLUCK corporation limited.
TEL：
FAX：
PURCHASE ORDER
TO:

Attn:
Tel:
Fax:

NO: CL0006
DATE: /08/09
PAYMENT:
ETA-PRC:
Item Part-NO Description Quantity Unit/Price Total Amount
(Cantronic) ( ) （RMB/ ） （RMB）
1
MPET膜
6．
200KG
Delivery TO:
Remarks: 五金塑胶电子厂
For and on behalf of
CANTRONIC INDUSTRI