VAT purchase order

In a few minutes, fill the fields of this simple and intuitive form and then create a PDF file for you to save and print your order.

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The Sender To add your logo, you must create an account.

The Recipient

Purchase order #

References (customer, supplier, ...) / comments:

Date:

Currency:

Job Description

Other references / comments:

	Description	Unit price	Quantity	Discount	Total exclud. tax
	Enter line description	Number requiered	Number requiered	soit %Number requiered
	Enter line description	Number requiered	Number requiered	soit %Number requiered
	Enter line description	Number requiered	Number requiered	soit %Number requiered
Add item Add separator Add text			Subtotal net of taxes
			Global discount	% Number requiered	Number requiered
			Total net of taxes
				% Number requiered
				% Number requiered
			VAT
			Postal charges		Number requiered
			Total with VAT
			Total amount

Afficher mention "T.V.A. non applicable, article 293 B du CGI"

Comments:

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