PURCHASE ORDER DRAFT |
PODraft No. : | {{purchaseorderDraft.DraftPurchaseOrderNo}} | PO Date : | {{purchaseorderDraft.CreatedOn | date : 'yyyy-MM-dd'}} |
Vendor's Name : | {{purchaseorderDraft.VendorName}} | ||
{{GeneralFieldLabel.PANNo}} : | {{purchaseorderDraft.VendorPANNumber}} | ||
Address : | {{purchaseorderDraft.VendorAddress}} | ||
Contact /Mobile Number : | {{purchaseorderDraft.VendorContact}} | Currency : | {{purchaseorderDraft.CurrencyCode}} |
Invoicing Address : | {{purchaseorderDraft.InvoicingAddress}} | Reference No: | {{purchaseorderDraft.ReferenceNo}} |
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Delivery Address : | {{purchaseorderDraft.DeliveryAddress}} | Contact Person Name and Office Email : |
{{purchaseorderDraft.ContactPersonName}} {{purchaseorderDraft.ContactPersonEmail}} |
We are pleased to place this order for below mentioned materials to your above stated company/firm. | |||||||||||||||||||||||||||||||||||||
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