订单(英文范本)Purchase Order
[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:
P.O. NUMBER: 100
To:
Name
Company Address
City, State ZIP Phone Ship To:
[NAME], [TITLE]
[YOUR COMPANY NAME]
[YOUR ADDRESS]
[YOUR ADDRESS 2]
[YOUR CITY], [YOUR STATE/PROVINCE] [YOUR PHONE NUMBER]
订单(英文范本)Purchase Order
SHIP. & HANDLING
TOTAL
1. Please send two copies of your
invoice.
2. Enter this order in accordance
with the prices, terms, delivery
method, and specifications listed
above.
3. Please notify us immediately if
you are unable to ship as
specified.
Authorized by Date
