Sample purchase order format in word file for companies with auto calculations and terms and conditions of payment deadline and delivery of the order. This format is taken from a multinational corporation. Purchase order in excel is also available.
Purchase Order Letter in Word Format
Mr. Nadeen Alam
Scan Care Communications
Suit #1, 1st Floor,
Amin Building, 7, Royal Park,
Lahore
Cell: +92-300-41 214 93
Dear Sir,
With reference to your quotation we are pleased to inform you that your quotation for 200 books of 25 pages each for receipt of hides @ Rs. 55 per book, has been approved.
Please deliver the books by 10-10-20XX.
Yours Sincerely,
Mr. Atif Aslam
Vice President
Purchase Order Template
The Maryam Export Corporation
Fa-time Corp
445-D, Faisal Town
LAHORE
PAKISTAN
| Purchase Order 4505468070Date: 23.07.20XXContact: TR Pakistan Office Delivery Date: Day31.12.20XX |
Please Deliver To:
Maryam Export Corporation
GULBERG III
LAHORE
Currency: PKR
Terms of payment. : Due Net 30 days from invoice date
|
Item |
Description Order Qty. Unit to Number |
Price Per Unit Campaign Number |
Value |
|
010 |
Fatima Corp Flyers 23475.000 serve. Units |
1.000 |
23475.00 |
|
– |
– |
– |
– |
|
Total Val. Excl. VAT PKR |
23475.00 |
||
| -We kindly ask you to print our purchase order number in your invoice.– Please send your original invoice to:The Maryam Export Corporation –Pakistan Branch Gulberg III Lahore, Pakistan Tel: |
