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    Purchase Order: Ordered by Deliver To

    Uploaded by

    Nereida Guerrero
    This purchase order from Finance Corporation details the purchase of various office supplies from Any Company. It lists 4 items being ordered - a monitor for $350, 3 desk lamps for $165 total, 5 phones for $425 total, and 2 address books for $30 total, coming to a subtotal of $970. It additionally specifies state and federal taxes, a shipping charge, and a grand total of $1,165.50. The purchase order provides shipping and billing addresses, contact names, and is authorized by an authorized representative of Finance Corporation.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Purchase Order: Ordered by Deliver To

    Uploaded by

    Nereida Guerrero
    69 views1 page
    This purchase order from Finance Corporation details the purchase of various office supplies from Any Company. It lists 4 items being ordered - a monitor for $350, 3 desk lamps for $165 total, 5 phones for $425 total, and 2 address books for $30 total, coming to a subtotal of $970. It additionally specifies state and federal taxes, a shipping charge, and a grand total of $1,165.50. The purchase order provides shipping and billing addresses, contact names, and is authorized by an authorized representative of Finance Corporation.

    Original Description:

    ghj

    Original Title

    Purchase Order US

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    © © All Rights Reserved

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    This purchase order from Finance Corporation details the purchase of various office supplies from Any Company. It lists 4 items being ordered - a monitor for $350, 3 desk lamps for $165 total, 5 phones for $425 total, and 2 address books for $30 total, coming to a subtotal of $970. It additionally specifies state and federal taxes, a shipping charge, and a grand total of $1,165.50. The purchase order provides shipping and billing addresses, contact names, and is authorized by an authorized representative of Finance Corporation.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    69 views1 page

    Purchase Order: Ordered by Deliver To

    Uploaded by

    Nereida Guerrero
    This purchase order from Finance Corporation details the purchase of various office supplies from Any Company. It lists 4 items being ordered - a monitor for $350, 3 desk lamps for $165 total, 5 phones for $425 total, and 2 address books for $30 total, coming to a subtotal of $970. It additionally specifies state and federal taxes, a shipping charge, and a grand total of $1,165.50. The purchase order provides shipping and billing addresses, contact names, and is authorized by an authorized representative of Finance Corporation.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Finance Corporation

    Purchase Order
    P.O. Number 8745236985
    P.O. Date Feb 08, 2004

    Ordered By Deliver To
    Any Company Name Any Company Name
    555, Any Blvd. 7895, Any Street
    Any City, ST, 12345 Any City, ST, 12346
    Any Country Any Country

    Phone Number: (123) 456-7890 Phone Number: (123) 456-7891


    Fax Number: (123) 456-7899 Fax Number: (123) 456-7899
    Contact Name: Contact Name Contact Name: Contact Name

    Part No. Description Quantity Unit Price Amount

    00010-100 Monitor 1 $350.00 $350.00

    00010-200 Desk lamps 3 $55.00 $165.00

    00025-275 Phone 5 $85.00 $425.00

    00300-896 Address book 2 $15.00 $30.00

    Terms and Conditions Total $970.00


    Account number: 123456 State Tax @ 7.00% $67.90

    Federal Tax @ 8.00% $77.60

    Shipping Charge $50.00

    Grand Total $1,165.50

    Authorized By

    Finance Corporation * 123, Any Ave * Any Town * USA * Phone: 555.666.7777 Fax: 555.666.8888 * www.FinanceCorp.com

    Any reference to company names and company logos in the sample forms included in this software is for demonstration purposes only and is not intended
    to refer to any actual organization.
    Page 1 of 1

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