订单英文标准PurchaseOrder.doc仅供个人参考
[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:
. NUMBER: 100
To: Ship To:
[NAME], [TITLE]
[YOUR COMPANY NAME]
[YOUR ADDRESS]
[YOUR ADDRESS 2]
[YOUR CITY], [YOUR STATE/PROVINCE]
[YOUR PHONE NUMBER]
. DATE REQUISITIONER SHIPPED VIA POINT TERMS
QTY UNIT DESCRIPTION UNIT TOTAL
PRICE
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.
Please notify us immediately if you are unable to ship as specified.
Authorized by Date
不得用于商业用途
仅供个人参考
仅供个人用于学****研究;不得用于商业用途。
For personal use only in study and research; not for commercial use.
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