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  • Urchase Order: Silverwater Imports

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    Silverwater Imports placed a purchase order with Heng Tong Caps for various beanie hats. The order includes 10 different styles of beanies totaling 42 items with 500 units of each style except for one with 250 units. The total cost of the order is $3,485. The purchase order notes a color change for style #2000 from a black and white dragon print to a black and blue print.

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    Silverwater Imports placed a purchase order with Heng Tong Caps for various beanie hats. The order includes 10 different styles of beanies totaling 42 items with 500 units of each style except for one with 250 units. The total cost of the order is $3,485. The purchase order notes a color change for style #2000 from a black and white dragon print to a black and blue print.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    7 views4 pages

    Urchase Order: Silverwater Imports

    Uploaded by

    sales8571
    Silverwater Imports placed a purchase order with Heng Tong Caps for various beanie hats. The order includes 10 different styles of beanies totaling 42 items with 500 units of each style except for one with 250 units. The total cost of the order is $3,485. The purchase order notes a color change for style #2000 from a black and white dragon print to a black and blue print.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 4

    SILVERWATER IMPORTS URCHASE ORDER

    DATE: 18-11-2009
    P.O. # 20091118

    Unit 2, 2-10 Victoria St


    Lidcombe NSW 2141
    Phone: 61-2-9749-9222
    Fax: 61-2-9749-9219

    VENDOR SHIP TO
    HENG TONG CAPS MR. HO KIM
    YANG ZHOU HENG TON SILVERWATER IMPORTS PT
    GLOVES.CO.LTD Unit 2, 2-10 Victoria St E
    Lidcombe NSW 2141
    Phone: 61-2-9749-9222

    REQUISITIONER SHIP VIA F.O.B. SHIPPING TERMS

    ITEM STYLE NO, DESCRIPTION QTY UNIT PRICE


    #01 BEANIES #1933 WHITE NEW YORK HOTFIX 500 $0.65
    GREY 500 $0.65
    BLACK 500 $0.65
    #1921 BLACK SOULFLY 500 $0.85
    #1920 BLACK JEEP 500 $0.72
    #2029 BROWN MIX LEGEND 500 $0.70
    #2020 WHITE GOLD PRINT 500 $0.80
    #2000 BLACK DREGON /WHITE PRINT 500 $0.80
    #2044 OLIVE UNIVERSITY 500 $0.60
    #2041 WHITE ANGEL /BLACK PRINT 500 $0.55
    #001 BLACK PLANE 250
    [42] SUBTOTAL
    Other Comments or Special Instructions TAX RATE
    TAX
    S&H
    OTHER
    Total outstanding TOTAL

    *ATTENTION
    #2000 DREGON PRINT COLOR CHANGE
    BODY; BLACK/BLUE PRINT -- CHAGE-- WHITE PRI

    Authorized HO KIM
    If you have any questions about this purchase order, please contact
    [HO KIM Phone 9749-9222, E-mail: sales@soxy.com.au]

    Please notify us the amount of this purchase order before you proceed this order
    Thanks.
    TOTAL REMARK
    $325.00
    $325.00
    $325.00
    $425.00
    $360.00
    $350.00
    $400.00
    $400.00 PRINT CHANGE
    $300.00
    $275.00

    $3,485.00
    $0.00
    $0.00
    $0.00
    $0.00
    $3,485.00
    Date18/11/2009
    er, please contact
    oxy.com.au]

    r before you proceed this order

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