Professional Documents
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Purchase Order Format
Purchase Order Format
PURCHASE ORDER
T o, P. O. No. :
__________________________________
P.O. Date :
__________________________________
__________________________________
Dear Sir,
Kindly supply the following consumables as per the stated specification. No substitute please.
05.
06.
07.
08.
Remark: Kindly supply the above material on or before ___ along with your invoice.
Authorised Signatory
PURCHASE ORDER
T o, P. O. No. :
__________________________________
P.O. Date : 13.08.2020
___Usha Chemotex_______________________________
__________________________________
Dear Sir,
Kindly supply the following consumables as per the stated specification. No substitute please.
Remark: Kindly supply the above material on or before 17.08.2020 ___ along with your invoice.
Authorised Signatory