Vehicle Purchase Order

PO Number:	{{PONumber}}
PO Date:	{{PODate}}
Party Name:	{{PartyName}}

PO Status:	{{POStatus}}
Bill To:	{{BillTo}}
Ship To:	{{ShipTo}}

Dear Sir,

Please arrange the Invoice and dispatch vehicles as per details furnished below. We understand that the vehicles will be supplied as per rate, duties, taxes and levies applicable on the date of Invoicing.

Sr. No.	Model Code	Model Name	Colour	Quantity

Towards the above purchase, we are appending below the following payment details.

Mode of Payment	Bank Name	Branch Name	Instrument No.	Reference No./UTR No.	Amount
{{ModeOfPayment}}	{{BankName}}	{{BranchName}}	{{InstrumentNumber}}	{{ReferenceNumber}}	{{TotalAmount}}

TOTAL ORDER VALUE: {{TotalAmount}}

We request you to invoice the above PO under the current Cash Discount policy.

Thanking You

(SIGNATURE/STAMP OF THE DEALER)

Please execute the above Purchase Order WITHOUT FREIGHT, as I have my own transportation arrangement.