Purchase-order.xlsx

PURCHASE ORDER

[Company Name]

Terminal-1 Road, JIAP, Karachi-75200

DATE PO #

March 29, 2019 [123456]

92-21-111-70-70-70 www.seams.com.pk VENDOR

SHIP TO

[Company Name] [Contact or Department] [Street Address]

Shaheen Engineering & Aircraft Maintenance Services ✈ 

[City, ST ZIP] Phone: (000) 000-0000

Karachi - 75200

Terminal-1 Road, JIAP, Karachi-75200  Near Isphani Hangar, wide body gate UAN. +92-21-111-70-70-70

Fax: (000) 000-0000 REQUISITIONER

SHIP VIA

ITEM # [23423423] [45645645]

F.O.B.

DESCRIPTION Generator

SHIPPING TERMS

Unit

QTY

EA KG

UNIT PRICE

15 1

TOTAL

150.00 75.00

2,250.00 75.00

Mtr Ltr

-

Roll Set

-

Pair Doz

-

Drum FT

-

Sq/FT Run/Ft

-

Pkt Box Sheet

[42]

SUBTOTAL

2,325.00

Terms and Conditions:

SALE TAX

395.25

1) Acknoledge Receipt of this order conforming prices and delivery date.

NTN TAX

108.00

2) No substitutes or changes will be accepted unless authorized by the management.

OTHER

3) Bring original invoice with delivery challan on the time of delivery.

TOTAL

4) we reserve the right to cancel this order if shipment is not made in quantities. At prices and delivery as shown. 5) This order will not be billed at higher prices than quotes. 6) Delivery in office timing. (9am to 5pm)

If you have any questions about this purchase order, please contact Shaheen Engineering & Aircraft Maintenance Services Terminal-1 JIAP, Karachi-75200

PKR

2,828.25

Purchase Order Template By Vertex42.com https://www.vertex42.com/ExcelTemplates/excel-purchase-order.html

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