文档介绍：[YOUR COMPANY NAME]
[Your Company Slogan]
[YOUR ADDRESS]
[YOUR ADDRESS 2]
[YOUR CITY], [YOUR STATE/PROVINCE]
[YOUR COMPANY NAME]
[Your Company Slogan]
[YOUR ADDRESS]
[YOUR ADDRESS 2]
[YOUR CITY], [YOUR STATE/PROVINCE] [YOUR ZIP/POSTAL CODE]
[YOUR COUNTRY]
Phone: [YOUR PHONE NUMBER]
Fax: [YOUR FAX NUMBER]
Purchase Order
The following number must appear on all related
correspondence, shipping papers, and invoices:
. NUMBER: 100
To: Ship To:
Name [NAME], [TITLE]
Company [YOUR COMPANY NAME]
Address [YOUR ADDRESS]
City, State ZIP [YOUR ADDRESS 2]
Phone [YOUR CITY], [YOUR STATE/PROVINCE]
[YOUR PHONE NUMBER]
. DATE REQUISITIONER SHIPPED VIA . POINT TERMS
QTY UNIT DESCRIPTION UNIT TOTAL
PRICE
SUBTOTAL
SALES TAX
SHIP. & HANDLING
TOTAL
Please send two copies of your invoice.
Enter this order in accordance with the prices, terms, delivery method, and specifications listed above.
Please not