COMPANY NAME PURCHASE ORDER

Company address DATE

PO # NUMBER

GSTIN/UIN:

Payable to Terms of Payment

Supplier name A)Immediate post delivery

VENDOR SHIP TO
Supplier Name Shipping address
Supplier Address

560062
GSTIN/UIN:

REQUISITIONER SHIP VIA F.O.B. SHIPPING TERMS

_ As mentioned on the proposal

HSN Code DESCRIPTION QTY UNIT PRICE TOTAL

85044030 BOLT V2 0
[42] SUBTOTAL -
Comments or Special Instructions EXTRA _
1)Delivery to be made as discussed. -

CGST@% -

SGST@% -
TOTAL ₹ -
Please send two copies of your invoice.
Enter this order in accordance with the prices, terms, delivery method, and specifications listed above.
Please notify us immediately if you are unable to ship as specified.

Authorised by Name