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    This purchase order from AWTcorp to spoonTech details the purchase of 4 Dell laptops, 2 Lenovo laptops, 2 HP printers, and 3 Asus laptops. The total amount due is $9,700 including a subtotal of $8,000, sales tax of $400, other costs of $500, and shipping and handling of $800. Payment is due 30 days upon receipt of the items.

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    This purchase order from AWTcorp to spoonTech details the purchase of 4 Dell laptops, 2 Lenovo laptops, 2 HP printers, and 3 Asus laptops. The total amount due is $9,700 including a subtotal of $8,000, sales tax of $400, other costs of $500, and shipping and handling of $800. Payment is due 30 days upon receipt of the items.

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    5 views3 pages

    Assignment

    Uploaded by

    Kelly
    This purchase order from AWTcorp to spoonTech details the purchase of 4 Dell laptops, 2 Lenovo laptops, 2 HP printers, and 3 Asus laptops. The total amount due is $9,700 including a subtotal of $8,000, sales tax of $400, other costs of $500, and shipping and handling of $800. Payment is due 30 days upon receipt of the items.

    Copyright:

    © All Rights Reserved
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    of 3

    REPUBLIQUE DEMOCRATIQUE DU CONGO

    UNIVERSITE PEDAGOGIQUE NATIONALE


    FACULTE DES LETTRES ET SCIENCES HUMAINES
    DEPARTEMENT DE LETTRES ET CIVILISATION ANGLAISE

    BP 8815
    KINSHASA/NGALIEMA

    BUSINESS ENGLISH

    ASSIGNMENT

    G3 AIA

    « transactional document : PURCHASE ORDER »

    Dispensé par :

    Made by : ABEDI KASHINDI KELLY


    ANNEE ACADEMIQUE 2022-2023
    AWTcorp
    N33.417, avenue Loano, PURCHASE ORDER
    Quartier Jolie parc
    Kinshasa-Ngaliema
    +243800000000
    P.O. NUMBER DATE
    awtcorp@gmail.com
    awtcorp.org
    23781 21/08/2023

    VENDOR    CUSTOMER 
    NAME   NAME    

    Mbesse Lingoy Abedi Kashindi


    COMPANY NAME
    COMPANY NAME
     

    AWTcorp spoonTech
    ADDRESS   ADDRESS 
    N33.417, avenue Loano, quartier Jolie parc ref : station N33.418, avenue Loano, quartier Jolie parc ref : station
    victoire- Kinshasa-Ngaliema victoire- Kinshasa-Ngaliema

    PHONE   PHONE 
    +243800000000 +243800000000

    EMAIL ADDRESS  EMAIL ADDRESS 


    awtcorp@gmail.com spoontech@gmail.com
      SHIPPING TERMS   SHIPPING METHOD
    Freight on Truck   Land
    Code Product Description Quantity Unit Price($) Amount($)
    304-98632 Laptop DELL - Model: E5430 2021 4 380 1520
    501-35587 Laptop Lenovo - Model: ThinkPad T430 2 320 640
    865-19386 Printer HP DeskJet - Model: 2710 2 250 500
    Laptop ASUS - Model: ROGSTRIX G614JV-
    873-75424 3 1780 5340
    AS73

    Note: Subtotal ($) 8000


    Sales Tax (%) 5.50 400
    Payment shall be 30 days upon receipt of the items above.
    Other Cost ($) 500
    Shipping & Handling ($) 800
    Total Amount ($) 9700
     

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