Sample Purchase Requisition Form Page 30
ADVERTISEMENT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34Sample Purchase Order
Appendix 5
SAMPLE ONLY
ABC Company Ltd.
PURCHASE ORDER
PO No. :
Date :
To :
Item #
Description/Specification
Qty
Unit Price
Total Price
HK$
HK$
Total
Deliver to:
Delivery date:
Shipping Instructions:
Special Terms/Conditions/Remarks:
Issued by :
Signature :
Date :
IMPORTANT NOTICE
ABC Company Ltd. prohibits its directors and staff from soliciting or accepting advantages including
rebates from any supplier/contractor without the company’s permission.
Suppliers/contractors
therefore should not offer any advantages to any director or staff of the company in any business
dealings. The company may report any contravention of the Prevention of Bribery Ordinance to the
ICAC and debar the supplier/contractor concerned from future business with the company.
24
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Business