Purchase Order format

PURCHASE ORDER PO No: Po number Date: Date To, Client name Client full address GSTIN: Client GSTIN Dear Sir/Madam, We are pleased to place our order for the following, subject to the terms below: Order line items Total Order Value: Rs. Total amount plus GST as applicable. Terms: Delivery at Delivery address on or before Delivery date. Payment: Payment terms. Invoices must quote this PO number and your GSTIN. Goods not conforming to specifications are liable to be rejected at your cost. Kindly acknowledge acceptance of this order. Yours faithfully, For Firm name _______________________ Firm contact person Authorised Signatory Firm full address Email: Firm email Phone: Firm phone