‫بسم اهلل الرحمن الرحيم‬

The Organization Name

Purchase Order

Purchase Order No: ……………….

Buying Group: ……………………..
Buyer Name: ………………………
Tel: ………………………………
To: ………………………………… Fax: …………………………..........
Vender Registration No: …………… E-mail: ……………………………...

Date: ………………………….......
Delivery Date: ………………..........
Delivery Address: …………….........
………………………………..........
Delivery Contact Person:
………………….. Tel: ………........

Currency
No Description Qty Type Unit Discount Tax Total Ex Total
Price Tax After
Tax

Total
General Notes
 Send an instant confirmation if the delivery will not be accomplished in 48 hours
 Send a written notification for any prospective delay
 Get the receptor's signature fro the submitted goods
 Attach a copy of the purchase order, the original commercial invoice and the original delivery
note for payments
 Never give the commercial invoice for anyone else except the meant buyer
 The organization assume no responsibility for any unstamped purchase order
 Delivery address is as below:
...........................................................................................................
...........................................................................................................
Prepared by: …………………………. Bach No: ……….… Signature: ………………………

Approved by: ………………………… Bach No: ………..... Signature: ………………………