PO Format

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Company’s Name
Purchase Order
Kind Attention :
PO/Ref .No.
PO/2018-2019
Date
Delivery Date
Payment Terms
Despatch Through
Details of Transporter
SHIP TO:
INVOICE TO :
Name
Name
Address:
Address:
Contact No.
Contact No.
GSTIN
GSTIN
CIN
CONSIGNOR NAME & ADRESS :
CIN
PLEASE AKNOWLEDGE THE RECIEPT OF THIS ORDER AT: [email protected]
S.No.
Item Description
HSN
Quantity
Unit/Rate
(INR)
UOM
1
2
3
4
5
Total
Freight
Add: [email protected]
[email protected]
[email protected]
Total Order Value
Order Value in words:
1. Payment Terms :
2. Freight & Forwarding :Extra
4. Insurance : Insurance shall be provided by manufacturer / Dealer till material reaches to our works place
5. Certificate : Material Test certificate provided by manufacturer /Dealer at the time of delivery other wise material not accepted
Note :
1. Prices are final and the order value shall not exceed the grand total amount shown.
2. Please send two copy of your invoice
3. Please notify us immediately if you are unable to ship as specified
4. Late delivery will be subject to cancellation .
5. Our Purchase order no./Refrence with dated should be mention on your invoice / Delivery notes / Challan.
6. Send the acceptance of our order copy with duly signature and stamped.
Amount
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