PURCHASE ORDER
Buyer (your business)
- Name
- Address
- GSTIN
- Phone
Details
- PO no.
- PO date
- Deliver by
- Deliver to
- if not the address above
To (vendor)
- Name
- Address
- GSTIN
- State and code
| S. No. | Description of goods | HSN | Qty | Unit | Rate before GST (₹) | Taxable value (₹) | GST % | GST (₹) | Total (₹) |
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| Total | |||||||||
Amount in words
- Total taxable value
- Total GST
- Total
- Payment terms
- e.g. 15 days from the bill
- Delivery terms
- e.g. delivered to our godown
- Notes
Accepted by the vendor — signature and date
For the buyer — authorised signatory
Free format from Billzova Trade™ — trade.billzova.com