Purchase Order

(Fill in the Blanks Appropriately)
Segment
City
Quantities
Sr. No. Particulars Quantity in Nos. Action
( + )
 
Purchaser Details
Billing Name
Billing Address
Site Address
VAT/TIN/PAN No.
Site In-charge/Supervisor/Engineers Name
Rate in CUM
Through
Tax Structure (VAT/CST)
Land Line No.
Mobile No.
Email Id.
Delivery Date
Remarks
Payment Details
Bank Name
Cheque/DD No.
Date
Amount in words (Rupees)

Note: