Prepare a clear purchase order with vendor details, line items, tax and totals.
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Product / service | 1 | $500.00 | $500.00 |
| Additional service | 1 | $125.00 | $125.00 |
Please supply the listed items according to the agreed terms.
Create a purchase order to document what your business intends to buy from a supplier, including quantities, rates and expected totals.
Enter your business and client details, add your line items, choose a currency and adjust tax or discount if needed. The purchase order preview updates as you type, then you can print it or save it as a PDF from your browser.
Purchase order total = item subtotal − discount + applicable tax.
A business orders 20 units at $25 each. The purchase order subtotal is $500 before tax or negotiated discounts.
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