Monthly Construction Purchase Order
Monthly Construction Purchase Order
DATE: 02/15/2079
PO NUMBER: 2079-001
TO: Bontora
ADDRESS: Irvine, CA 92602
|
ITEM |
DESCRIPTION |
QUANTITY |
UNIT PRICE |
TOTAL |
|---|---|---|---|---|
|
Concrete Mix |
High-strength Blend |
50 Bags |
$15.00 |
$750.00 |
|
Steel Rebars |
12mm Reinforced Bars |
30 Units |
$25.00 |
$750.00 |
|
SUBTOTAL: |
$1,500.00 |
|---|---|
|
TAX (10%): |
$150.00 |
|
TOTAL AMOUNT DUE: |
$1,650.00 |
PAYMENT TERMS: NET 30 DAYS
DELIVERY DATE: 02/25/2079
AUTHORIZED BY: [YOUR NAME]
SIGNATURE: _____________________
