SUPPLIER PURCHASE ORDER DETAILS

SPO Number

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LATEST ACTIVITY: DD/MM/YYYY at HH:MMview history

Linked to project item: Project item name

SPO Total: 2 652 000,00
SPO Number: OS180002
Issue Date: dd/mm/yyyy
Requester: Internal person name
Jobcode: Project group code - PID
Client: Client name
Project: Project name
Est. delivery date: dd/mm/yyy

From

Company Name
Schaarbeeklei 647
1800 Vilvoorde
Belgium
Phone: +32 (0) 2 255 2525
Mobile: +32 (0) 471 71 71
BTW: BE00 1234 1234
IBAN: BE01 1234 1234 1234

Supplier

Company Name
Schaarbeeklei 647
1800 Vilvoorde
Belgium
Phone: +32 (0) 2 255 2525
Mobile: +32 (0) 471 71 71
BTW: BE00 1234 1234
IBAN: BE01 1234 1234 1234
Item type Description Quantity Unit price Amount
Account Management 3000 300 000.00
Budget & Invoicing Lorem ipsum... 1000 100.00 100 000.00
Planning Proposal Lorem ipsum... 1000 100.00 100 000.00
Status Reports Lorem ipsum... 1000 100.00 100 000.00
Project Management 2000 200 000.00
Task X Lorem ipsum... 1000 100.00 100 000.00
Task X Lorem ipsum... 1000 100.00 100 000.00
Teamcost 2000 200 000.00
Outdoor team Lorem ipsum... 1000 100.00 100 000.00
Indoor team Lorem ipsum... 1000 100.00 100 000.00
Design Lorem ipsum… 100 20.00 200 000.00
Subtotal:
BTW ( 21.00% ):
Total:
702 000.00
-€ 0.00
702 000.00

Internal approval Supplier approval
  • Name

    John Doe

  • Date

    dd/mm/yyyy

#

John Doe

Approved

  • Date:

Notes

Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book. It has survived not only five centuries, but also the leap into electronic.

Attached files

my_document_001255.doc (204 Kb)
Uploaded: 20/05/2018 at 13:23
style_guide.pdf (5 Mb)
Uploaded: 20/05/2018 at 13:23

Estimate history

2018May
Estimate updated
John Doe on 21/05/2018 at 14:17
Estimate created
John Doe on 21/05/2018 at 14:17