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    Sumit Paul
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    This purchase order from 633 River Oaks Parkway in San Jose, CA is dated January 5, 2018 with PO number 2323. It is billing Ultron Inc in Oak Harbour, OH for 240 units of fiber at $425, 32 units of carb at $6,454, and 234 units of potassium hydroxide at $232 for a subtotal of $7,111.

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    This purchase order from 633 River Oaks Parkway in San Jose, CA is dated January 5, 2018 with PO number 2323. It is billing Ultron Inc in Oak Harbour, OH for 240 units of fiber at $425, 32 units of carb at $6,454, and 234 units of potassium hydroxide at $232 for a subtotal of $7,111.

    Copyright:

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

    PurchaseOrder6 PDF

    Uploaded by

    Sumit Paul
    This purchase order from 633 River Oaks Parkway in San Jose, CA is dated January 5, 2018 with PO number 2323. It is billing Ultron Inc in Oak Harbour, OH for 240 units of fiber at $425, 32 units of carb at $6,454, and 234 units of potassium hydroxide at $232 for a subtotal of $7,111.

    Copyright:

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

    633 River Oaks Parkway Purchase order

    San Jose, CA 95134 P.O. Number 2323


    (509) 222-1234 P.O. Date 1/5/18

    BILL TO SHIP TO
    Ultron Inc Ultron Inc
    6395 N Russel Rd 6395 N Russel Rd
    Oak Harbour, OH 43449 Oak Harbour, OH 43449
    (510) 379-0078 (510) 379-0078

    QUANTITY ITEM DESCRITPTION ITEM UNIT PRICE TOTAL


    240 Fiber 3234 425.00
    32 Carb 4353 6,454.00
    234 Potassium hydrox. 1231 232.00

    [42] SUBTOTAL $ 7,111.00


    TAX RATE
    TAX
    S&H
    OTHER
    TOTAL $ 7,111.00

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