To,					{IMGCOMPLOGO}
SUPPLIER CODE: {SUPPLIERCODE}
{SUPPLIERNAME}
{ADDRESS1}					{COMPANYNAME}			Phone:	{PHONE}
								Fax:	{FAX}
Contact Person : {CONTACTPERSON}					{MAILADDRESS}			Email :	{EMAIL}
Contact Number :{PHONENO}								URL  :	{URL}
E-mail:{EMAILNO}
PURCHASE ORDER
Purchase Order No:		{PONO}			Purchase Reqisition No.:				{PRNO}
Purchase Order Date:		{PODATE}			Purchase Requisition Date:				{PRDATE}
Transport Mode		{MODE OF DESP}			Fright		{FREIGHT}
To		{DESTINATION}			Payment Terms		{PAYMENTS TERMS}
Sales Tax		{TaxStructure}
Inco Terms		{ITERMS}			Credit Day		{CreditDays}

					{IMGCOMPLOGO}
BILL TO:
{BILLTO}
PURCHASE ORDER
SHIP TO:
{SHIPTO}					Purchase Order No:				{PONO}
					Purchase Order Date:				{DT}
					Purchase Reqisition No:				{PONO}
					Purchase Reqisition Date:				{DATE}
Transport Mode		{Transport Mode}			Transporter		{TRANSPORTER}
To		{To}			Fright		{Freight}
					Payment Terms		{Payment Terms}
Sales Tax		{SALES TAX}			Credit Days:		(CreditDays)
Inco Terms		{INCO Terms}