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  • Purchase Order Rev 2-3

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    nida batool
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    This purchase order from TK Custom lists 6 items being purchased by Company A.B.C for a total of $600. It provides TK Custom's contact information, the item descriptions and prices, payment instructions including bank account details, and notes that payment is due within 30 days of receipt or a 10% monthly interest will be charged on late payments.

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    This purchase order from TK Custom lists 6 items being purchased by Company A.B.C for a total of $600. It provides TK Custom's contact information, the item descriptions and prices, payment instructions including bank account details, and notes that payment is due within 30 days of receipt or a 10% monthly interest will be charged on late payments.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    4 views1 page

    Purchase Order Rev 2-3

    Uploaded by

    nida batool
    This purchase order from TK Custom lists 6 items being purchased by Company A.B.C for a total of $600. It provides TK Custom's contact information, the item descriptions and prices, payment instructions including bank account details, and notes that payment is due within 30 days of receipt or a 10% monthly interest will be charged on late payments.

    Copyright:

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

    PURCHASE ORDER

    PO NO#: 123456
    503 N Church St / PO Box 333
    DATE: 8 MARCH 2024
    Thomasboro, IL 61878
    217.643.2002 Invoice To:
    info@tkcustom.com Company Name A.B.C
    www.tkcustom.com 123 Anywhere St., Any City

    DESCRIPTION PRICE QTY SUBTOTAL

    DESCRIPTION 1 $100 1 $100

    DESCRIPTION 2 $100 1 $100

    DESCRIPTION 3 $100 1 $100

    DESCRIPTION 4 $100 1 $100

    DESCRIPTION 5 $100 1 $100

    DESCRIPTION 6 $100 1 $100

    GRAND
    TOTAL : $600

    PAYMENT METHOD

    Bank Name: X.Y.Z Unlimited Bank


    Bank Account: 123-456-7890

    TERMS AND CONDITION


    AUTHORIZED SIGN
    Please send payment within 30 days
    of receiving this invoice. There will
    be 10% interest charge per month on
    late invoice.

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