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    Sample-Purchase Order Format

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    saifrahman1234
    This purchase order is for facilities management services from a vendor in the United Arab Emirates. It details the purchase order number and date, vendor and ship to information, payment terms of net 30 days, an FOB delivery to Muscat by March 12, 2019, and item details for 1 unit of facilities management services at a net price of 45,454 AED for a net total of 766,648 AED including VAT.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Sample-Purchase Order Format

    Uploaded by

    saifrahman1234
    1K views1 page
    This purchase order is for facilities management services from a vendor in the United Arab Emirates. It details the purchase order number and date, vendor and ship to information, payment terms of net 30 days, an FOB delivery to Muscat by March 12, 2019, and item details for 1 unit of facilities management services at a net price of 45,454 AED for a net total of 766,648 AED including VAT.

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    Sample-Purchase Order Format

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    This purchase order is for facilities management services from a vendor in the United Arab Emirates. It details the purchase order number and date, vendor and ship to information, payment terms of net 30 days, an FOB delivery to Muscat by March 12, 2019, and item details for 1 unit of facilities management services at a net price of 45,454 AED for a net total of 766,648 AED including VAT.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    1K views1 page

    Sample-Purchase Order Format

    Uploaded by

    saifrahman1234
    This purchase order is for facilities management services from a vendor in the United Arab Emirates. It details the purchase order number and date, vendor and ship to information, payment terms of net 30 days, an FOB delivery to Muscat by March 12, 2019, and item details for 1 unit of facilities management services at a net price of 45,454 AED for a net total of 766,648 AED including VAT.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    PURCHASE ORDER

    Purchase order No: 195060

    Purchase order date: 12.03.2019


    VAT Regn. No. 1005858004XXX Vendor Code: 222015

    Vendor Ship To

    xxxxx XXX Tel:


    Tower 111XXX Fax:
    PO Box 4 P.O.Box: 234648, Muscat
    Email: [email protected]
    Muscat
    Address:
    United Arab Emirates
    VAT Regn. No.100585800400003
    Payment Terms: Due within 30 Days
    Inco Terms: FOB,Muscat

    Delivery Date: 12.03.2019

    Item Material Short Text UOM Quantity Net Price Net Value

    1 FACILITIES MANAGEMENT SERVICES AU 1 45454.00 45454.00

    Value 766,648.00

    Discount
    Net Total 766,648.00

    VAT 38,332.40
    Amount in words: AED EIGHT HUNDRED FOUR THOUSAND NINE HUNDRED EIGHTY AND FORTY Gross Total 804,980.40
    FILS ONLY.

    Notes and Instructions


    The Delay penalty is applicable once the delivery period will
    be one week exceeded
    Please send the original invoice to finance department along
    with a copy of purchase order.
    Any Shipment and invoice without PO no will not be accepted.

    Prepared By: Verified By: Approved By:

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