PO Form.xlsx
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Transcript of PO Form.xlsx
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PURCHASE ORDERPHIU T HNG
Kind of order: PO No. :
Department: Vendor Code :Vendor Information Terms
Vendor Name: Order Date: Currency: VNDTn nh cung cp Ngy t hng Tin t
Address: Payment Term:a ch nh cung cp Hnh thc thanh tonTel No: Fax No: Taxable: Tax Rate:S T S Fax Thu Mc thu
Contact Person: Ship Via: LAND SEANgi lin lc Phng tin vn chuyn AIR TRAINEmail Address: INCO Terma ch e-mail im n / Trch nhim
No. Description / Specification Delivery date (ETA) Unit Qty Unit Price TAX Total PriceSTT Miu t / Thng s k thut K hoch giao hng n v S lng Gi Thu Thnh tin
1
2
3
4
5
6
7
8
9
10
11
Total Amount 0
Site Company Name
Address Address
Tel No: Fax No: Tax code-MSTContact Person: Contact Person:
Payment/warranty term (iu khon thanh ton/bo hnh):
DELIVERY TO: (Ni giao hng) Bill To: (Thng tin xut Ha n)
Cell phone No: Telephone No:
Cash T/T
Yes No
Cash T/T
Yes No
Cash T/T
Yes No
Sheet1
Check Box 1: OffCheck Box 2: YesCheck Box 3: YesCheck Box 4: OffCheck Box 5: YesCheck Box 6: OffCheck Box 7: OffCheck Box 8: OffCheck Box 9: OffCheck Box 10: YesCheck Box 11: YesCheck Box 12: OffCheck Box 13: YesCheck Box 14: OffCheck Box 15: OffCheck Box 16: OffCheck Box 17: OffCheck Box 18: OffCheck Box 19: OffCheck Box 20: OffCheck Box 21: OffCheck Box 22: OffCheck Box 23: OffCheck Box 24: OffCheck Box 27: OffCheck Box 28: OffCheck Box 29: YesCheck Box 30: OffCheck Box 31: OffCheck Box 32: OffCheck Box 33: OffCheck Box 34: OffCheck Box 35: Off
