Website: https://www.autohubgroup.com

Tel. No. Fax.E-mail:
PURCHASE ORDER
Supplier Name: PO Number: ".$row[
Address: PO Date:
Contact Person: Terms: Days
Tel. Number: Contact Mobile#:
Please Invoice To:
TIN Number:
Delivery Date:
Look For:
QTY UNIT DESCRIPTION UNIT COST AMOUNT

* * * NOTHING FOLLOWS * * *

TOTAL 0.00

P.O INFORMATION:

PURPOSE :

CONDITIONS:

1) All items and/or services shall b e in accordance with specifications stated and/or qouted.

2) All prices stated are protected from any increase and advice us immediately of any shortage or delay in delivery.

3) We reserve the right to return any goods or reject any service upon discovery of defects not apparent at time of receipt

4) To ensure payment according to above terms, submit a duplicate of the original invoice immediately upon delivery and acceptance.

5) Terms of payment shall commence from date order has been fully delivered.

Prepared By:
Signed on @
,
Checked By:
Signed on @
,
Approved By:
Signed on @
,

*** This is a System Generated Purchase Order, physical signature might not be required ***