Sample Letters


Sample Letters » Invoices And Orders

Letter for Purchase Order


This is a basic purchase order.


PURCHASE ORDER

Purchase Order Number: <number>

Vendor: <vendor name>

Order: <description>

Quantity of Order: <number>

Unit Price: <$amount>

Order Price: <$amount>

Payment Terms: <payment terms>

Shipping Information: <shipping info>

Additional Information: <additional info>

For further information, contact <contact person and phone number>


Thank you.








Copyright © 2005 | Our Partners