PO_WithRate
###ClientImage1###

~~~CompanyName~~~

~~~CompanyAddress~~~
~~~CompanyGSTN~~~
Email:~~~CompanyEmail~~~

PURCHASE ORDER

PO No: ~~~POSrNo~~~

PO Date: ~~~PODate~~~

Valid Date: ~~~POValidTillDate~~~

Project: ~~~ProjectName~~~

To,


~~~SupplierName~~~

~~~SupplierOffAddress~~~

Contatct: ~~~SupplierContactPerson~~~

Mobile: ~~~SupplierMobileNo~~~, Email: ~~~SupplierEMail~~~

GSTN: ~~~SupplierGSTN~~~, State: ~~~POState~~~

Billing Address

~~~CompanyName~~~
~~~CompanyAddress~~~

Delivery Address

~~~ProjectName~~~
~~~ProjectAddress~~~

Delivery Contact Detail

~~~SupplierContactPerson~~~
Mobile: ~~~SupplierMobileNo~~~
Email: ~~~SupplierEMail~~~


Please Supply the following Materials at our site mentioned above.


~~~PODetails~~~
 
Transport ~~~TransportBasic~~~
Loading / Unloading Amount ~~~LoadUnloadBasic~~~
Other Charges 1 ~~~OC1Basic~~~
Other Charges 2 ~~~OC2Basic~~~
Tax Amount 00.00
Total Amount (INR) ~~~PONetTotal~~~

~~~PONetAmtInWords~~~

Taxes on Material:

~~~POTaxDetails~~~

Terms and Conditions:

~~~POTermsNCond~~~

Prepared By

~~~PreparedBy~~~

Approve By

~~~ApproveBy~~~

Accepted By

~~~SubmittedBy~~~

@@Item_Description@@HSN Code:@@HSN_Code@@@@Unit_Name@@@@Qty@@@@Rate@@@@Tax@@@@Amount@@Material Amount@@Amount@@
@@CGST@@@@CGST_Amount@@@@SGST@@@@SGST_Amount@@@@IGST@@@@IGST_Amount@@