PURCHASE ORDER     Page 1 of 1
Seller
Purchase order number

Date
Seller's reference

Buyer's reference

Other reference

Consignee
Buyer

Buyer's bank

Country of origin

Country of destination
Mode of transport

Date of despatch

Terms of delivery

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(m3)
Item
1 of 1
Description
Quantity U/M
Unit price
NaN
Amount
NaN
Invoice clauses


Total amount

NaN

Name of signatory

Place of issue


Signature

220
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