Purchase Order Generator
Template Style
PO Information
Your Company
Supplier Details
Line Items
Item #1
Item #2
Notes & Signatory
Live A4 Purchase Order Preview
Acme Global Industries
123 Business Boulevard, Financial District, Mumbai, MH 400051
Phone: +91 22 1234 5678Email: procurement@acmeglobal.comGSTIN/Tax ID: 27AAACA1234A1Z5
PURCHASE ORDER
PO #: PO-2026-089
Date: 2026-08-22
Due Date: 2026-09-05
Ref: RFQ-4921
Vendor / Supplier
Prime Supply Corp
Prime Logistics & Supplies Pvt Ltd
Plot 88, Industrial Area Phase II, Pune, MH 411026
Attn: Mr. Rajesh Sharma
Phone: +91 98200 11223
Tax ID: 27BBBCB5678B1Z2
Shipping / Order Details
Payment Terms:Net 30 DaysDelivery Terms:FOB Destination / Warehouse 4Ship To:Acme Global Industries
| # | Item Description | Qty | Rate | Tax | Amount |
|---|---|---|---|---|---|
| 1 | Industrial Raw Materials (Grade A) Standard compliant raw feedstock for Q3 production SKU: MAT-A-101 | 50 kg | ₹850.00 | 18% | ₹47,642.50 |
| 2 | Protective Gear & Safety Helmets ANSI Z89.1 certified protective helmets SKU: SAF-HLM-22 | 20 pcs | ₹650.00 | 18% | ₹15,340.00 |
Total Amount in Words
Sixty Two Thousand Nine Hundred Eighty Two Rupees and Fifty Paise Only
Subtotal:₹55,500.00
Discount:-₹2,125.00
Estimated Tax:₹9,607.50
Grand Total:₹62,982.50
Terms & Conditions:
1. Goods must be delivered in proper protective packaging. 2. Invoices must quote this Purchase Order number. 3. Defective items will be rejected and returned at vendor's cost.
Special Instructions:
Please deliver between 9:00 AM and 5:00 PM on working days.
Siddharth Verma (Procurement Head)
Acme Global Industries