PURCHASE ORDER
Page 1 of 6
Seller
Joes Office Supply
32 W. Lakeshore Dr
Chicago
Purchase order number
20031234-1
Date
2003-02-02
Seller’s reference
Buyer’s reference
Other reference
Consignee
Bills Microdevices
413 Spring St
Elgin
Buyer
Bills Microdevices
413 Spring St
Elgin
Buyer’s bank
Country of origin
Country of destination
Mode of transport
Date of despatch
Terms of delivery
token
Location
Means of transport
Place of despatch
Time of delivery
Transport Charges
Vessel/flight No.
Place of loading
Terms of payment
Currency of payment
Place of discharge
Place of delivery
Shipping marks
Container Nr.
Number and kind of packages; description of goods
Total gross wt(Kg)
Total cube(m
3
)
Item
1
2
3
4
5
6
7
Description
Pencils, box #2 red
Xeorox Paper- case
Pens, box, blue finepoint
Tape, 1in case
Staples, wire, box
Pens, box red felt tip
Mousepad, blue
Quantity U/M
5
12
10
3
10
5
12
Unit price
2.50
30.00
5.00
12.50
1.00
5.00
0.50
Amount
12.50
360.00
50.00
37.50
10.00
22.50
6.00
Invoice clauses
Total amount
498.50
Name of signatory
Place of issue
Signature
220
220order.xsl Revision: 1.1 Date: 2003/02/10 21:07:48
http://www.CraneSoftwrights.com/links/res-ublf.htm
PURCHASE ORDER
Page 2 of 6
Seller
Joes Office Supply
32 W. Lakeshore Dr
Chicago
Purchase order number
20031234-1
Date
2003-02-02
Seller’s reference
Buyer’s reference
Other reference
Consignee
Bills Microdevices
413 Spring St
Elgin
Buyer
Bills Microdevices
413 Spring St
Elgin
Buyer’s bank
Country of origin
Country of destination
Mode of transport
Date of despatch
Terms of delivery
token
Location
Means of transport
Place of despatch
Time of delivery
Transport Charges
Vessel/flight No.
Place of loading
Terms of payment
Currency of payment
Place of discharge
Place of delivery
Shipping marks
Container Nr.
Number and kind of packages; description of goods
Total gross wt(Kg)
Total cube(m
3
)
Item
1
2
3
4
5
6
7
Description
Pencils, box #2 red
Xeorox Paper- case
Pens, box, blue finepoint
Tape, 1in case
Staples, wire, box
Pens, box red felt tip
Mousepad, blue
Quantity U/M
5
12
10
3
10
5
12
Unit price
2.50
30.00
5.00
12.50
1.00
5.00
0.50
Amount
12.50
360.00
50.00
37.50
10.00
22.50
6.00
Invoice clauses
Total amount
498.50
Name of signatory
Place of issue
Signature
220
220order.xsl Revision: 1.1 Date: 2003/02/10 21:07:48
http://www.CraneSoftwrights.com/links/res-ublf.htm
PURCHASE ORDER
Page 3 of 6
Seller
Joes Office Supply
32 W. Lakeshore Dr
Chicago
Purchase order number
20031234-1
Date
2003-02-02
Seller’s reference
Buyer’s reference
Other reference
Consignee
Bills Microdevices
413 Spring St
Elgin
Buyer
Bills Microdevices
413 Spring St
Elgin
Buyer’s bank
Country of origin
Country of destination
Mode of transport
Date of despatch
Terms of delivery
token
Location
Means of transport
Place of despatch
Time of delivery
Transport Charges
Vessel/flight No.
Place of loading
Terms of payment
Currency of payment
Place of discharge
Place of delivery
Shipping marks
Container Nr.
Number and kind of packages; description of goods
Total gross wt(Kg)
Total cube(m
3
)
Item
1
2
3
4
5
6
7
Description
Pencils, box #2 red
Xeorox Paper- case
Pens, box, blue finepoint
Tape, 1in case
Staples, wire, box
Pens, box red felt tip
Mousepad, blue
Quantity U/M
5
12
10
3
10
5
12
Unit price
2.50
30.00
5.00
12.50
1.00
5.00
0.50
Amount
12.50
360.00
50.00
37.50
10.00
22.50
6.00
Invoice clauses
Total amount
498.50
Name of signatory
Place of issue
Signature
220
220order.xsl Revision: 1.1 Date: 2003/02/10 21:07:48
http://www.CraneSoftwrights.com/links/res-ublf.htm
PURCHASE ORDER
Page 4 of 6
Seller
Joes Office Supply
32 W. Lakeshore Dr
Chicago
Purchase order number
20031234-1
Date
2003-02-02
Seller’s reference
Buyer’s reference
Other reference
Consignee
Bills Microdevices
413 Spring St
Elgin
Buyer
Bills Microdevices
413 Spring St
Elgin
Buyer’s bank
Country of origin
Country of destination
Mode of transport
Date of despatch
Terms of delivery
token
Location
Means of transport
Place of despatch
Time of delivery
Transport Charges
Vessel/flight No.
Place of loading
Terms of payment
Currency of payment
Place of discharge
Place of delivery
Shipping marks
Container Nr.
Number and kind of packages; description of goods
Total gross wt(Kg)
Total cube(m
3
)
Item
1
2
3
4
5
6
7
Description
Pencils, box #2 red
Xeorox Paper- case
Pens, box, blue finepoint
Tape, 1in case
Staples, wire, box
Pens, box red felt tip
Mousepad, blue
Quantity U/M
5
12
10
3
10
5
12
Unit price
2.50
30.00
5.00
12.50
1.00
5.00
0.50
Amount
12.50
360.00
50.00
37.50
10.00
22.50
6.00
Invoice clauses
Total amount
498.50
Name of signatory
Place of issue
Signature
220
220order.xsl Revision: 1.1 Date: 2003/02/10 21:07:48
http://www.CraneSoftwrights.com/links/res-ublf.htm
PURCHASE ORDER
Page 5 of 6
Seller
Joes Office Supply
32 W. Lakeshore Dr
Chicago
Purchase order number
20031234-1
Date
2003-02-02
Seller’s reference
Buyer’s reference
Other reference
Consignee
Bills Microdevices
413 Spring St
Elgin
Buyer
Bills Microdevices
413 Spring St
Elgin
Buyer’s bank
Country of origin
Country of destination
Mode of transport
Date of despatch
Terms of delivery
token
Location
Means of transport
Place of despatch
Time of delivery
Transport Charges
Vessel/flight No.
Place of loading
Terms of payment
Currency of payment
Place of discharge
Place of delivery
Shipping marks
Container Nr.
Number and kind of packages; description of goods
Total gross wt(Kg)
Total cube(m
3
)
Item
1
2
3
4
5
6
7
Description
Pencils, box #2 red
Xeorox Paper- case
Pens, box, blue finepoint
Tape, 1in case
Staples, wire, box
Pens, box red felt tip
Mousepad, blue
Quantity U/M
5
12
10
3
10
5
12
Unit price
2.50
30.00
5.00
12.50
1.00
5.00
0.50
Amount
12.50
360.00
50.00
37.50
10.00
22.50
6.00
Invoice clauses
Total amount
498.50
Name of signatory
Place of issue
Signature
220
220order.xsl Revision: 1.1 Date: 2003/02/10 21:07:48
http://www.CraneSoftwrights.com/links/res-ublf.htm
PURCHASE ORDER
Page 6 of 6
Seller
Joes Office Supply
32 W. Lakeshore Dr
Chicago
Purchase order number
20031234-1
Date
2003-02-02
Seller’s reference
Buyer’s reference
Other reference
Consignee
Bills Microdevices
413 Spring St
Elgin
Buyer
Bills Microdevices
413 Spring St
Elgin
Buyer’s bank
Country of origin
Country of destination
Mode of transport
Date of despatch
Terms of delivery
token
Location
Means of transport
Place of despatch
Time of delivery
Transport Charges
Vessel/flight No.
Place of loading
Terms of payment
Currency of payment
Place of discharge
Place of delivery
Shipping marks
Container Nr.
Number and kind of packages; description of goods
Total gross wt(Kg)
Total cube(m
3
)
Item
1
2
3
4
5
6
7
Description
Pencils, box #2 red
Xeorox Paper- case
Pens, box, blue finepoint
Tape, 1in case
Staples, wire, box
Pens, box red felt tip
Mousepad, blue
Quantity U/M
5
12
10
3
10
5
12
Unit price
2.50
30.00
5.00
12.50
1.00
5.00
0.50
Amount
12.50
360.00
50.00
37.50
10.00
22.50
6.00
Invoice clauses
Total amount
498.50
Name of signatory
Place of issue
Signature
220
220order.xsl Revision: 1.1 Date: 2003/02/10 21:07:48
http://www.CraneSoftwrights.com/links/res-ublf.htm