PURCHASE ORDER
[Business Name] (Buyer) · PO No.: [PO-001] · Date: [DD/MM/YYYY]
Supplier (Bill From)
[Supplier Name] · [Address] · GSTIN: [_____] · Contact: [_____]
Ship To
[Delivery address] · Expected delivery: [DD/MM/YYYY]
| # | Item / description | Qty | Unit | Rate (Rs.) | Amount (Rs.) |
|---|---|---|---|---|---|
| 1 | [Item] | [10] | [pcs] | [500] | [5,000] |
| 2 | [Item] | [5] | [box] | [1,200] | [6,000] |
| Total (excl. taxes) | [11,000] | ||||
Terms & Conditions
Payment terms: [30 days from delivery]. Taxes: [GST extra as applicable]. Delivery: [FOR destination]. Warranty: [_____].
Authorised by: ____________________ (Name, Designation, Date)
How to use: Issue a unique PO number, send to the supplier before dispatch, and match it against the invoice and delivery challan on receipt (3-way match).