Purchase Order
Sample Template
Date: ________
To,
Supply Services Company
Address __________
_________________
Dear Mr. / Mrs.
You are requested to accept this purchase order for the below mentioned items.
|
Qty |
Product |
Unit Price |
Total |
|
2 |
Refrigerators |
$200 |
$400 |
|
5 |
Air-conditioners |
$250 |
$1250 |
|
3 |
Microwaves |
$100 |
$300 |
|
10 |
Ceiling fans |
$75 |
$750 |
|
Total |
$2700 |
|
|
Delivery is to be made by (due date) ____________.
Delivery address: (Organization´s Name with Address) _____________________
Payment: Immediately on receipt of the materials in good condition.
Please treat this as Purchase Order No. __________ If you are unable to service this order, you need to inform us immediately at contact no. _________________.
Yours Sincerely,
Signature
Name of the person
Designation