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Purchase Order |
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Purchase Order #: Date: Vendor ID: |
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Bill To: |
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Ship To: |
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Quantity |
Item |
Description |
Discount % |
Taxable |
Unit Price |
Total |
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Subtotal |
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Tax |
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Shipping |
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Total |
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T.P.S. 128 900 453
T.V.Q. 1010 746 937 TQ OOO1 GB |
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