Purchase Order
Supplier Name
|
P.O. No | |
| P.O. Date | |
| Your Quotation No and Date |
|
| Material Delivery Required Date: | |
| Supplier GST No |
|
Sosaley GST No |
|
| Invoicing Address |
Delivery Address |
SARF No |
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|
Contact Person Name and Mobile Number at our office |
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We are pleased to place the order for the mentioned below materials. Please quote our PO Number in all your invoices and delivery challan.
| QP # |
HSN Code # |
Material Name and Specification |
Unit Price |
Quantity Required |
Total Price (Rs.) |
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| QP # |
HSN Code # |
Material Name and Specification |
Unit Price |
Quantity Required |
Total Price (Rs.) |
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| Gross Value (Rs.) | |
| Tax (%) | |
| Tax Amount | |
| Net Value (Rs.) | |
For Sosaley Technologies Private Limited
![Approval Sign]()
Director