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  • Shipping Method Delivery/Service Date Payment Terms: Subtotal Discount Total QR

    Uploaded by

    ramees vv
    98 views1 page
    This document is a purchase order for an unspecified product. It lists a product code, description, project, quantity, unit cost, and total for one item. The payment terms specify 50% advance payment and 50% upon approval. Notes indicate the order will be invoiced according to payment terms and the supplier should inform the customer immediately if unable to ship/deliver as specified. Authorized signatures from both parties are required.

    Original Description:

    local purchase order format for shipment

    Original Title

    LOCAL PURCHASED ORDER

    Copyright

    © © All Rights Reserved

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    This document is a purchase order for an unspecified product. It lists a product code, description, project, quantity, unit cost, and total for one item. The payment terms specify 50% advance payment and 50% upon approval. Notes indicate the order will be invoiced according to payment terms and the supplier should inform the customer immediately if unable to ship/deliver as specified. Authorized signatures from both parties are required.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    98 views1 page

    Shipping Method Delivery/Service Date Payment Terms: Subtotal Discount Total QR

    Uploaded by

    ramees vv
    This document is a purchase order for an unspecified product. It lists a product code, description, project, quantity, unit cost, and total for one item. The payment terms specify 50% advance payment and 50% upon approval. Notes indicate the order will be invoiced according to payment terms and the supplier should inform the customer immediately if unable to ship/deliver as specified. Authorized signatures from both parties are required.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    LPO

    Shipping Method Delivery/Service Date Payment Terms


    50% Addvance and 50% Upon the Woqod
    approval Aquired.

    Product
    SN Descriptions Project Quantity Unit Cost Total
    Code

    Subtotal
    Discount
    Total Qr.

    Notes: Above is as per your quotation reference


    1.Our order is to be invoice as per payment terms.Invoice to be submitted along with the
    original delivery notes/service report/completion reports whichever applicable with all original copies.
    2.Informed us immediately if you are unable to ship/deliver as specified.

    Authorized Signature:
    I have read & agreed to all terms and conditions

    Signature Date Authorized Signature Date

    ISO-9001:2015 - 14001:2015-OHSAS-18001:2007 Certificate #: BCA-IMS-1718-3/2/1

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