220order.xsl Revision: 1.1 Date: 2003/02/10 21:07:48 http://www.CraneSoftwrights.com/links/res-ublf.htm PURCHASE ORDERPage 1 of 1SellerJoes Office Supply32 W. Lakeshore DrChicagoPurchase order number20031234-1 Date2003-02-02Seller’s referenceBuyer’s referenceOther reference ConsigneeBills Microdevices413 Spring StElginBuyerBills Microdevices413 Spring StElgin Buyer’s bank Country of originCountry of destinationMode of transport Date of despatch Terms of deliverytokenLocationMeans of transport Place of despatch Time of delivery Transport ChargesVessel/flight No. Place of loading Terms of payment Currency of paymentPlace of discharge Place of delivery  Shipping marks Container Nr. Number and kind of packages; description of goods Total gross wt(Kg)Total cube(m3)Item1234567DescriptionPencils, box #2 redXeorox Paper- casePens, box, blue finepointTape, 1in caseStaples, wire, boxPens, box red felt tip Mousepad, blueQuantity U/M5 12 10 3 10 5 12 Unit price2.5030.005.0012.501.005.000.50Amount12.50360.0050.0037.5010.0022.506.00Invoice clauses  Total amount 498.50 Name of signatory Place of issue  Signature 220