Purchase Order Template - Excel by spreadsheet123

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									Customer
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Customer Contact Details
Contact Name Company Name Address Zip or Post Code Phone Fax E-Mail
[Name] [Company Name] [Address] [ZIP or Post Code] [Phone] [Fax] [E-mail]

Customer Account Details
Customer ID #
111111

Vendor
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Vendor Contact Detail
Contact Name Company Name Address Zip or Post Code Phone Fax E-Mail
[Name] [Company Name] [Address] [ZIP or Post Code] [Phone] [Fax] [E-mail]

Vendor Registration Details
Tax/VAT Reg. # Company Reg. #
252 1245 21 R5214

Vendor Bank Account Detail
Name of the Bank Account Number Sort Code
NatWest Plc 44556611 33-44-55

[Your Company Name or Logo]

Purchase Order
Date P.O. Number Customer ID 12/6/2009 111111

Vendor
[Name] [Company Name] [Address] [ZIP or Post Code] [Phone] [Fax] [E-mail] Shipping Method

Ship To
[Name] [Company Name] [Address] [ZIP or Post Code] [Phone] [Fax] [E-mail] Shipping Terms Delivery Date

Product Code

Product Name/Description

Quantity Unit Price

Total

556644 662255 448877 553344 779911

Product 1 Product 2 Product 3 Product 4 Product 5

2 5 3 1 2

30.00 15.00 25.00 145.00 72.50

Notes and Instructions

Total Excl. Tax Discount Shipment Costs Other Costs Tax/VAT 15% Sub Total

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

60.00 75.00 75.00 145.00 145.00

500.00 50.00 15.00 69.75 534.75

If you have any questions about your order, please contact [Name] Tel: [Phone] Fax: [Fax] E-Mail: [E-mail] This is not a Tax/VAT Invoice! Customers Approval

X Date
Authorized Signature

[Your Company Name Logo] Date P.O. Number Invoice Number Customer ID

Invoice
12/6/2009 I
								
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