Purchase Order

Date:

[Company Slogan]

PO # [No.]
Vendor

Shipping Method

Qty

[Customer Name]
[Company Name]
[Street Address]
[City, ST ZIP Code]
[phone]
Customer ID [No.]

Shipping Terms

Item #

Description

quantity

Sveske
kvadratii

komada

18

Sveske
iroke
linije

komada

Sveske
uskeiroke

komada

Gumice za
brisanje

paket

Lenjiri

komada

18

estari

komada

18

Slovarice
(latinica irilica)

komada

10

Poster
tablice
mnoenja

komad

9.

Drvene
olovke

paket

Ship To

[Customer Name]
[Company Name]
[Street Address]
[City, ST ZIP Code]
[phone]
Customer ID [No.]
Delivery Date

Unit Price

Line Total

10.

Papir za
tampanje

paket

11.
12.
13.
14.
15.
Subtotal
Sales Tax
Total
1.
2.

Please send two copies of your invoice.

Enter this order in accordance with the prices, terms, delivery method,
and specifications listed above.

3.

Please notify us immediately if you are unable to ship as specified.

4.

Send all correspondence to:

[Name]
[Street Address]
[City, ST ZIP Code]
[phone]
[fax]

Authorized by

Date