PRNo's	ItemNo's	ItemName's	ItemCategory	SupplierName	Action

PURCHASE CONTRACT

NO:
DATE:

P.I.S.SI.:
DATE:

SUPPLIER:

INDENTOR:

BUYER/CONSIGNEE:

SHIPMENT INFORMATION:
DATE OF SHIPMENT:
INCOTERMS:
PORT OF DISCHARGE:
PAYMENT TERMS:
DOCUMENTS REQUIRED:

QUALITY:

SHIPPING MARKS:

PACKING:

PR NO	ITEM CODE	DESCRIPTION	UOM	QUANTITY	UNIT PRICE	AMOUNT

REMARKS:

AMOUNT IN US DOLLAR:

Request By:

Ivy I. Gajasan Prepared By:

ZENAIDA D. BALAJADIA Approved By:

@* viewPOFormSIPO *@

10 Lloyd Ave, Malolos, 3000 Bulacan

P.O. NO:

PO Date:

Delivery Date:

Terms:

TO:

ADDRESS:

PR NO	ITEM CODE	DESCRIPTION	UOM	QUANTITY	UNIT PRICE	AMOUNT
Total:						0.00

Requested By:

For:

Purchased By:

Approved By:

Supplier:

PRNo	ItemNo	ItemName	Specification	Categ. Name	Qty	Date Needed	Action

@await Html.PartialAsync("PagesView/PO/_POScripts")

PO Preparation