This is a purchase order that a company is placing on another company that is supplier of items mentioned in the order. A purchase order should contain details like the products required, number of each products and the price at which the products are to be procured and the place and date of delivery.
From:
David Whatodo
Purchase Manager
ABC Industries
2nd November, 2010
To:
Supply Services Company
14, Giveaway Lane
Panama City, FL 32405
Dear Sir,
You are requested to accept this purchase order for the below mentioned items.
QTY ...
Showing posts with label Purchase Order Letter. Show all posts
Showing posts with label Purchase Order Letter. Show all posts
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