Purchase Order

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Enter the name of the business or other organisation that is selling the goods/services to which this purchase order relates. In other questions throughout this document, this business or other organisation will be referred to as the "vendor". Do not enter any Australian Business Number (ABN). This can be entered in the next step.

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PURCHASE ORDER

VENDOR:

________
ABN ________
________

Date: .................................
Purchase Order Number: .................................
Customer Number:.................................


PURCHASER:

Billing Information:

________
________


Shipping Information:

________
________


ORDER DETAILS:

ITEM (x QUANTITY)

(UNIT PRICE ($)) || TOTAL PRICE ($)

___________________________________________________________________________

________ (x ________)

(________) || ________

___________________________________________________________________________

SUBTOTAL

________

___________________________________________________________________________

GST

________

___________________________________________________________________________

TOTAL

________

___________________________________________________________________________


AUTHORISATION:

Authorised signature:.................................


Print name:.................................


All purchases are subject to ________ which may be viewed at: ________

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PURCHASE ORDER

VENDOR:

________
ABN ________
________

Date: .................................
Purchase Order Number: .................................
Customer Number:.................................


PURCHASER:

Billing Information:

________
________


Shipping Information:

________
________


ORDER DETAILS:

ITEM (x QUANTITY)

(UNIT PRICE ($)) || TOTAL PRICE ($)

___________________________________________________________________________

________ (x ________)

(________) || ________

___________________________________________________________________________

SUBTOTAL

________

___________________________________________________________________________

GST

________

___________________________________________________________________________

TOTAL

________

___________________________________________________________________________


AUTHORISATION:

Authorised signature:.................................


Print name:.................................


All purchases are subject to ________ which may be viewed at: ________

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