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Local Purchase Order
Supplier Code: PO No.:
Supplier Name: PO Date:
Supplier TRN #: Supplier Quote Reference:
Tel No./ FAX No.: TRN #:
Address: Contact Person Name:
Delivery Location: Currency:
Kindly supply the following material to the above location and debit our account there by

Sr No. Item Code & Description Unit Quantity Unit Price Amount
1 WELD000000001 WELDING ROD 7018 EACH 89 89.00 7921.00
2 WELD000000003 WELDING ROD 7018 3.2 MM each 98 9.00 882.00
Amount in Words: Total
VAT in Words: VAT
Net Total in Words: Net Total
Payment Terms:
Other Terms:
Note: Kindly submit the invoice along with copy of PO and signed Delivery Note at Head Office in Al Ain,UAE

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Generated By:

Approved By:

Checked By:

Name : Name : Name : Name :
Position : Position : Position : Position :