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订单(英文范本)Purchase Order之令狐文艳创作

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[YOUR COMPANY NAME] [Your Company Slogan]

[YOUR ADDRESS] [YOUR ADDRESS 2]

[YOUR CITY], [YOUR STATE/PROVINCE] [YOUR ZIP/POSTAL CODE] [YOUR COUNTRY]

Phone: [YOUR PHONE NUMBER] Fax: [YOUR FAX NUMBER]

Purchase Order

The following number must appear on all related

correspondence, shipping papers, and invoices: P.O. NUMBER: 100

To:

Name Company Address

City, State ZIP Phone

Ship To:

[NAME], [TITLE]

[YOUR COMPANY NAME] [YOUR ADDRESS] [YOUR ADDRESS 2] [YOUR CITY], [YOUR STATE/PROVINCE]

[YOUR PHONE NUMBER] P.O. DATE REQUISITIONER QTY 1. 2.

SHIPPED VIA F.O.B. POINT UNIT PRICE TERMS TOTAL UNIT DESCRIPTION SUBTOTAL SALES TAX SHIP. & HANDLING TOTAL

Please send two copies of your invoice.

Enter this order in accordance with the prices, terms, delivery method, and specifications listed above.

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3.

Please notify us immediately if you are unable to ship as specified.

Authorized by

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订单(英文范本)Purchase Order之令狐文艳创作

令狐文艳[YOURCOMPANYNAME][YourCompanySlogan][YOURADDRESS][YOURADDRESS2][YOURCITY],[YOURSTATE/PROVINCE][YOURZIP/POSTALCODE][YOURCOUNTRY]Pho
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