LOGO PURCHASE ORDER

COMPANY NAME PURCHASE ORDER NO:

RIF N°. DATE:
FISCAL ADDRESS:
TELEPHONE: EMAIL:

SUPPLIER:
RIF N°: MAIL:
ADDRESS: TELEPHONE:
SALES CONTACT: FAX:
WORK:
Please send the following material in the name of our company:
ITEM PRODUCT QUANTITY UNIT UNIT PRICE TOTAL VALUE

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Observations and/or Comments: SUBTOTAL: 0.00
V.A.T. 12.00% 0.00
TOTAL PAYABLE: 0.00
Required by: Reviewed by: Approved by: Requisition No:

Date: Date: Date:

BY JT