purchase order

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					Printable Purchase order

Posted by Joseph Ofori Danquah (Joe Words) on 6th November 2012

This is a document used by the purchasing department authorizing the supplier to supply the
specified materials at the price and the terms stated therein



                                         NAME OF BUSINESS

                                          PURCHASE ORDER

Order No……………………………….                                   Date…………………………………………….

Supplier……………………………………….                                Requisition No……………………………….

                                                        Reference No………………………………..

                                                        Date Required………………………………

Please supply the following materials in accordance with the terms and conditions mentioned herein

Serial No    Names of     Code No        Description    No of     Rate         Amount       Remarks
             items                                      items




Delivered at …………………………                           Purchase Manager………………………………………………

Terms of payment…………………………….

Other particulars…………………………

Other Related documents

<a href=”#waybill”>check waybill</a>

<a href=”#bin card”>check bin card</a>

<a href=”#debit”>check debit note</a>

<a href=”#requisition”>check purchase requisition</a>

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posted:11/6/2012
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Description: View and print debit note,goods received note,purchase order and waybill for your business