Sample Letters

Sample Letters » Invoices And Orders

Letter for Purchase Order

This is a basic purchase order.


Purchase Order Number: <number>

Vendor: <vendor name>

Order: <description>

Quantity of Order: <number>

Unit Price: <$amount>

Order Price: <$amount>

Payment Terms: <payment terms>

Shipping Information: <shipping info>

Additional Information: <additional info>

For further information, contact <contact person and phone number>

Thank you.

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