Scribd
Upload
3K views1 page

Sample-Purchase Order Format

This purchase order is for facilities management services from a vendor in the United Arab Emirates. It details the purchase order number and date, vendor and ship to information, payment terms of net 30 days, an FOB delivery to Muscat by March 12, 2019, and item details for 1 unit of facilities management services at a net price of 45,454 AED for a net total of 766,648 AED including VAT.

Uploaded by

saifrahman1234
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
3K views1 page

Sample-Purchase Order Format

This purchase order is for facilities management services from a vendor in the United Arab Emirates. It details the purchase order number and date, vendor and ship to information, payment terms of net 30 days, an FOB delivery to Muscat by March 12, 2019, and item details for 1 unit of facilities management services at a net price of 45,454 AED for a net total of 766,648 AED including VAT.

Uploaded by

saifrahman1234
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 1

PURCHASE ORDER

Purchase order No: 195060

Purchase order date: 12.03.2019


VAT Regn. No. 1005858004XXX Vendor Code: 222015

Vendor Ship To

xxxxx XXX Tel:


Tower 111XXX Fax:
PO Box 4 P.O.Box: 234648, Muscat
Email: [email protected]
Muscat
Address:
United Arab Emirates
VAT Regn. No.100585800400003
Payment Terms: Due within 30 Days
Inco Terms: FOB,Muscat

Delivery Date: 12.03.2019

Item Material Short Text UOM Quantity Net Price Net Value

1 FACILITIES MANAGEMENT SERVICES AU 1 45454.00 45454.00

Value 766,648.00

Discount
Net Total 766,648.00

VAT 38,332.40
Amount in words: AED EIGHT HUNDRED FOUR THOUSAND NINE HUNDRED EIGHTY AND FORTY Gross Total 804,980.40
FILS ONLY.

Notes and Instructions


The Delay penalty is applicable once the delivery period will
be one week exceeded
Please send the original invoice to finance department along
with a copy of purchase order.
Any Shipment and invoice without PO no will not be accepted.

Prepared By: Verified By: Approved By:

You might also like