PURCHASE ORDER

PURCHASE ORDER

DATE: TERMS: _______________________

CLIENT:
CONTACT PERSON :
CONTACT NO.:

QUANTITY UNIT DESCRIPTION (DESIGN) UNIT PRICE AMOUNT

TOTAL AMOUNT:
VAT AMOUNT:

TOTAL AMOUNT DUE:

Prepared By: Conforme by: Checked by: Approved by:

 PURCHASE ORDER

DATE:

COMPANY/CLIENT NAME:

CONTACT PERSON :

CONTACT NUMBER :

PAYMENT TERMS :

SITE LOCATION :

QUANTITY UNIT DESCRIPTION (DESIGN) UNIT PRICE AMOUNT

TOTAL AMOUNT =

APPROVED BY:

Signature over Printed name