[Company Name]
[Company Address]
[Company Phone Number]
PURCHASE ORDER
Bill to: | Ship to: | |
[Company Name] [Company Address] | [Company Name] [Company Address] | Date: PO Number: Customer Number: |
Quantity | Description | Unit Price | Amount |
[Enter Quantity] | [Enter Description] | [Enter Unit Price] | [Enter Total Amount] |
[Enter Quantity] | [Enter Description] | [Enter Unit Price] | [Enter Total Amount] |
[Enter Quantity] | [Enter Description] | [Enter Unit Price] | [Enter Total Amount] |
[Enter Quantity] | [Enter Description] | [Enter Unit Price] | [Enter Total Amount] |
Subtotal: [Enter Amount] Sales Tax: [Enter Sales Tax] Freight: [Enter Freight] Total Due: [Enter Total]
Shipped Via | F.O.B. Point | Terms |
[Enter Quantity] | [Enter Description] | [Enter Unit Price] |
Terms & Conditions:
[INSERT ANY TERMS OF THE SALE]
