This purchase order document contains billing and vendor address information, a requested delivery date, terms of payment in a specified currency, and item details including quantity, unit of measurement, unit price, and net amounts. It also lists standard terms and conditions for the purchase order transaction.
This purchase order document contains billing and vendor address information, a requested delivery date, terms of payment in a specified currency, and item details including quantity, unit of measurement, unit price, and net amounts. It also lists standard terms and conditions for the purchase order transaction.
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This purchase order document contains billing and vendor address information, a requested delivery date, terms of payment in a specified currency, and item details including quantity, unit of measurement, unit price, and net amounts. It also lists standard terms and conditions for the purchase order transaction.
This purchase order document contains billing and vendor address information, a requested delivery date, terms of payment in a specified currency, and item details including quantity, unit of measurement, unit price, and net amounts. It also lists standard terms and conditions for the purchase order transaction.
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Purchase Order
Billing Address Information
Company: Purchase Order No. Address: Date City: State: ZIP CODE: Currency E:mail: Requested By Vendor Address Phone Company: Email Address: Delivery Date City: State: ZIP CODE: E:mail: Phone: Mobile Phone:
Shipping Address:
Terms of Payment: Currency
Incoterms® 2010: Salesperson:
Item Material/Description Quantity UoM Unit Price Net Amount Total