Purchase Order Sample

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NSOFTS BUSINESS SOLUTION TRADING AND CONSTRUCTIONS

2A33 CityLand Grand Central Sultan cor EDSA Highway Hills, Mandaluyong City

PURCHASE ORDER

July 27, 2021

Atlanta Industries, Inc.

A. Mabini St., Mangahan,


Pasig City

Attn: Mr. Adrian


Sales Department

We hereby order our requirements to your company. Items are as follows:

QTY DESCRIPTION U.PRICE AMOUNT

2 rolls Atlanta HDPE Pipe SDR 11 2"x60m 14,520 Php 29,040.00

Less 20% - 5,808.00

Total Amount Php 23,232.00

Thank you very much.

*Will Pick up at Pasig Plant. A. Mabini St., Mangahan , Pasig City

Ordered by: Noted by:

Anthonie Ugbinar Dek Dimaya

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