采购订单--PO

PONo.:Seller销售方Representative联系人ContactTel.联系电话Fax传真Buyer采购方Representative联系人ContactTel.联系电话Fax传真Des.Eng.英文描述Des.Chn中文描述1现金日记帐薄本12银行日记帐薄本13明细帐薄本14现出凭证本55现入凭证本56银出凭证本57银付凭证本51人民币234567BuyerSignature:Date:ManagerSignature:Date:DirectorSignature:Date:SupplierSignature:Date:ThedocumentissubjecttoTerm&Conditionssentpreviouslyandavailableatthefollowingwebsite::PurchasingOrder采购订单InvoiceTo付款方：IncoTermsCurrency货币种类：FreightWay货运方式：PackageRequest包装要求：ShipTo交货地址：PaymentTerms付款方式：ETA到货日期：XX公司采购订单TotalAmountUnitPrice单价Unit单位RequestQ`TY需求数量Supplier供应商UnitQ`TY单机用量Extension合计Remark备注NO.序号PartNumber产品号Specification产品规格