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1、Purchase order 采购订单COMPANY NAME Company Slogan Street Address City, ST ZIP Code Phone Number Fax Number PURCHASE ORDER TO: SHIP TO: P.O. NUMBER: Purchaser Name Company Name Street Address City, ST ZIP Code Phone Number Recipient Name Company Name Street Address City, ST ZIP Code Phone Number P.O. nu
2、mber The P.O. number must appear on all related correspondence, shipping papers, and invoices P.O DATE REQUISITIONER SHIPPED VIA F.O.B. POINT TERMS Pick the Date QTY UNIT DESCRIPTION UNIT PRICE TOTAL 1. 2. 3. 4. Description of Item SUBTOTAL SALES TAX $4.00 $4.00 8.2% $4.33 Please send two copies of
3、your invoice. Enter this order in accordance with the prices, terms, delivery method, and specifications listed above. Please notify us immediately if you are unable to ship as specified. Send all correspondence to: lk3df9jfd Street Address City, ST ZIP Code Phone Number Fax Number SHIPPING AND HANDLING OTHER TOTAL Authorized by lk3df9jfd Pick the Date
