Professional Documents
Culture Documents
123
The following number must appear on all invoices, bills P.O. DATE August 1, 2007
of lading, and acknowledgements relating to this PO: TERMS Cash
PURCHASE ORDER: F.O.B. n/a
SHIP VIA n/a
TO: ADDRESS CORRESPONDENCE TO:
ABC Hardware and Supplies Name
Colon Street, Cebu City
E-mail
Phone
FAX #
VAT:
subtotal 1,000.00
PLEASE NOTIFY US IMMEDIATELY IF THIS SHIPPING
ORDER CANNOT BE SHIPPED COMPLETE TAX
ON OR BEFORE: n/a OTHER
TOTAL 1,000.00
SHIP TO: