Duplicate (PO 2) - File Copy

LOGO PURCHASE ORDER

No. PO
Date
COMPANY NAME
ADDRESS

Tel:

PURCHASES FROM: DELIVERY TO:

COMPANY NAME COMPANY NAME PRF No. :
ADDRESS ADDRESS Your Ref. : <Quotation>
Vendor Code : TM012
Credit Term : 30 Days
Tel: Contact person : Delivery Day : MONDAY - FRIDAY
Contact Number : Delivery Time : 8 AM - 4 PM

Attn.:

We are pleased to confirmed our purchase of the following item(s):

Item Code Description UOM Qty Unit Price (RM) RM

1 Packet -

TOTAL BEFORE TAX -

TAX

TOTAL AFTER TAX -

REMARKS/ NOTES:
- Please state the above PO number in all invoices and delivery documents.

TERMS & CONDITIONS:

- All the items above must be delivered within 7 DAYS from the date of this Purchase Order;
- We reserve the right to reject items/ goods that are not in good order or condition as determined by our quality control.

Prepared by: Endorsed by: Approved by:

…………………………………… …………………………………… ……………………………………

Name Name Name
Executive Manager CEO
Date: Date: Date: