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Annex 1 Purchase Order

Lugod Makers placed a purchase order with ABC Hardware and Supplies for various woodworking supplies. The order includes 2 kilos of 0.5" wooden nails for 160 pesos, 4 pieces of 2x2 cool lumber for 300 pesos, 1 tube of Vulca seal for 240 pesos, and 1 pack of wooden glue for 300 pesos, totaling 1,000 pesos. Lugod Makers requests that ABC Hardware and Supplies notify them immediately if the order cannot be shipped in full by the requested date.

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0% found this document useful (0 votes)
267 views1 page

Annex 1 Purchase Order

Lugod Makers placed a purchase order with ABC Hardware and Supplies for various woodworking supplies. The order includes 2 kilos of 0.5" wooden nails for 160 pesos, 4 pieces of 2x2 cool lumber for 300 pesos, 1 tube of Vulca seal for 240 pesos, and 1 pack of wooden glue for 300 pesos, totaling 1,000 pesos. Lugod Makers requests that ABC Hardware and Supplies notify them immediately if the order cannot be shipped in full by the requested date.

Uploaded by

AB
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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LUGOD MAKERS PURCHASE ORDER

Jones Avenue, Cebu City

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:

QTY UNIT DESCRIPTION UNIT PRICE AMOUNT


2 kilos 0.5 " Wooden Nails 80.00 160.00
4 pcs 2x2 Coo Lumber 75.00 300.00
1 tube Vulca Seal 240.00 240.00
1 pack Wooden Glue 300.00 300.00

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:

Pedro Pindoko August 1, 2007


APPROVED BY DATE

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