Tugas Modul 6 - Arif

This purchase order document outlines the details of an order including the purchaser, supplier, items ordered, pricing, terms, and signatures. It provides the necessary information to place and fulfill an order between two companies.

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Arif Badaruddin

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Tugas Modul 6 - Arif

Uploaded by

Arif Badaruddin

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

Available Formats

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

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[yoru company name] PURCHACSE ORDER

[YOUR COMPANY SLOGAN]

[Street Address]
[City, ST ZIP Code]
Phone [(509) 555-0190] Fax [(509) 555-0191]

P.O NUMBER : [100]

TO: SHIP TO:

[Name] [Name]
[Company Name] [Company Name]
[Street Address] [Street Address]
[City, ST ZIP Code] [City, ST ZIP Code]
[Phone] [Phone]

P.O DATE REQUISIONER SHIPPED VIA F.O.B POINT TERMS

QYT UNIT DESCRIPTION UNIT PRICE TOTAL

SUBTOTAL
SALES TAX
SHIPPING & HANDLING
OTHER
TOTAL
1. Please send two copies of your invoice
2. Entr this order in accordance with the price, terms,
delivery emthod, and specification listed above.
3. Specified notify us immediatldy if you unable to
ship as specified.
4. Send all correspondence to:
[Name]
[Street Address]
[City, ST ZIP Code]
Phone [(509) 555-0190] Fax [(509) 555-0191]

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Tugas Modul 6 - Arif

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Tugas Modul 6 - Arif

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[yoru company name] PURCHACSE ORDER

[YOUR COMPANY SLOGAN]

P.O NUMBER : [100]

TO: SHIP TO:

P.O DATE REQUISIONER SHIPPED VIA F.O.B POINT TERMS

QYT UNIT DESCRIPTION UNIT PRICE TOTAL

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