ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
[Company Name]
PURCHASE ORDER
2
[Street Address]DATE12/28/2025
3
[City, ST ZIP]PO Number[123456]
4
Website:
5
6
SupplierBuyer
7
Company Name
[Supplier Company Name]
Company Name
[Buyer Company Name]
8
SIREN / SIRET[Numbers]Legal Form
[SARL / SAS / SA / etc.]
9
VAT Number
[FRxx######### or EU VAT]
Registered Address
[Street, City, Postal Code, France]
10
Contact Person[Name, Title]Delivery Address[If Different]
11
Phone
[+33 … / international]
VAT Number
[FRxx#########]
12
Email
[email@supplier.com]
Contact Person[Name, Title]
13
Phone[+33 …]
14
Email
[email@company.com]
15
16
17
ITEM No.DESCRIPTIONQTYUNIT PRICETOTAL
18
[23423423]Item 115 EUR 150.00 EUR 2,250.00
19
[45645645]Item 21 EUR 75.00 EUR 75.00
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
[42]SUBTOTALEUR 2,325.00
37
Supplier Bank Details (if needed)VATEUR 0.00
38
IBAN: [ ] / BIC: [ ] / Bank Name: [ ]SHIPPINGEUR 0.00
39
OTHEREUR 0.00
40
TOTALEUR 2,325.00
41
Comments or Special Instructions
42
43
44
45
46
47
48
If you have any questions about this purchase order, please contact
49
[Name, Phone #, E-mail]
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100