### Purchase Order

Supplier:
TIN:
Address:
PO Date:
Expected Delivery Date:
Actual Delivery Date:
Transaction No.:
Reference No.:
Ammount Due:

PRODUCT LIST

# | Item | Barcode | ItemCode | Qty | Pack Content | Net Total | Price | Price Total
--- | --- | --- | --- | --- | --- | --- | --- | ---

Remarks:

Prepared By:

######

Counterchecked By:

######

Approved By:

######

Received By:

######

This report is printed from PeakCommissary System