TO:
{SUPPLIERNAME}
{ADDRESS1}
{ADDRESS2}
{ADDRESS3}
CITY   :   {ci}
PinCode   :   {pin}
State   :   {st}
Country   :   {COUNTRY}
Contact Person   :   {CONTACTPERSON}
Contact No   :   {PHONENO}
Fax No   :   {FAXNO}
E-Mail   :   {EMAILNO}
{COMPANYNAME}
{MAILADDRESS}
Phone : {PHONE}
Fax : {FAX}
Email. : {EMAIL}
{URL}
PURCHASE ORDER
SHIP TO:
{COMPANYNAME}
{RANGE}
Phone : {PHONE}
Fax : {FAX}

TIN NO.   :   {LST_NO}
CST NO.   :   {CST_NO}
ECC NO.   :   {ECC_NO}
PAN NO.   :   {ITAX_PAN_NO}
Purchase Order No   :   {PONO}
Purchase Order Date   :   {DT}
Purchase Requisition No   :   {PRNO}
Purchase Requisition Date   :   {DAT}
Quote Ref. NO.   :   {QUOTEREFNO}
Payment Terms   :   {POPAYCODE}