採購卡訂購表

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Tender Ref.: ME900242013
Supply of English Educational Books to the Education Bureau
Annex E
(Page 1 of 1)
Ref. No.
PURCHASING CARD
FAX ORDER FORM
From : Education Bureau
To :
(Name of responsible officer)
(Attn.
Tel. No. :
Tel. No. :
Fax No. :
Fax No. :
Purchasing Card No. :
Expiry Date :
Customer Reference ID : (17 alpha-numeric characters)
)
Please supply the following items to the address shown below :
Item - Description
Title/ISBN
Publisher
Author
Qty.
Net
Total
Rate Amount
%
Price
1.
(HK$
Delivery
)
2.
%
(HK$
)
3.
%
(HK$
)
4.
%
(HK$
)
5.
%
(HK$
)
6.
%
(HK$
)
7.
%
(HK$
)
Estimated Total Amount : HK$
Delivery Address :
Contact Person :
Tel. No. :
Authorised Signature:
Date :
Remarks for users: (1) This purchase was made through the Purchasing Card. No G.F.219 is required.
Users are required to return the supplier’s delivery note, duly signed, to the
responsible officer, within 2 working days after receipt of goods/services, for
payment purpose.
(2) For enquiry, please contact the responsible officer stated above.
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