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    Purchase Order

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    laduni1102

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    © All Rights Reserved
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    Purchase Order

    Uploaded by

    laduni1102
    1 views3 pages

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    1 views3 pages

    Purchase Order

    Uploaded by

    laduni1102

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    PT.

    Fadesa Indonesia PURCHASE ORDER


    Perumahan Grand Shafira DATE 12/11/2024
    [Karawang, 41371] PO # 001/XII/PO/2024
    Phone: 0821-1167-8114

    VENDOR SHIP TO
    [Company Name] [Name]
    [Contact or Department] [Company Name]
    [Street Address] [Street Address]
    [City, ST ZIP] [City, ST ZIP]
    Phone: (000) 000-0000 [Phone]
    Fax: (000) 000-0000

    REQUISITIONER SHIP VIA F.O.B. SHIPPING TERMS

    ITEM # DESCRIPTION QTY UNIT PRICE TOTAL


    [23423423] Product XYZ 15 150.00 2,250.00
    [45645645] Product ABC 1 75.00 75.00
    -
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    [42]
    SUBTOTAL 2,325.00
    Comments or Special Instructions TAX -
    SHIPPING -
    OTHER -
    TOTAL $ 2,325.00

    If you have any questions about this purchase order, please contact
    [Name, Phone #, E-mail]
    Purchase Order Template

    By Vertex42.com
    https://www.vertex42.com/ExcelTemplates/excel-purchase-order.html

    © 2008-2019 Vertex42 LLC

    This spreadsheet, including all worksheets and associated content is a copyrighted


    work under the United States and other copyright laws.

    Do not submit copies or modifications of this template to any website or online


    template gallery.

    Please review the following license agreement to learn how you may or may not use
    this template. Thank you.

    License Agreement
    https://www.vertex42.com/licensing/EULA_privateuse.html

    Do not delete this worksheet

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