采购订单

Purchase Order

公司名称：广东儿有限公司

Company name:

地 址：

Address:

电 话：

Tel:

传 真：

Fax:

序号No.

1

2

3

4

5

本页小计 人民币 Subtotal RMB

合计 人民币 Total RMB

核准:

Approver

注:

022-22187780

物料名称 Material description

1.请按我司要求开具相应税率的发票，发票备注栏内必须注明我司对应的订单号码和贵司的送货单号码。 Please click our requirements of the invoice issued corresponding tax rate, invoice note column must indicate the order number and the corresponding our your company's delivery order number.

2.贵司送货时出示的送货单必须正确无误地填写我司的订单号码、请购单号码、规格、数量。 When sending your company produce the delivery note should be correct and fill in we order number, purchase requisition number, specification, quantity.

3.送货时必须对每一款产品做出妥善的包装，并在包装上标明该产品的图号，名称，及相应的数量。 When sending to each product must make proper and packaging, packaging to indicate this product in the drawing number, name, and the corresponding number

4.请严格按质按量按时交货,若因贵司质量、数量、交货时间等非不可抗力原因影响我司的，我司有权追究责任；给我司造成损失的，我司有权向贵司进行索赔。 Please strict quantity to quality, on time delivery if because of your company quality, quantity, delivery time and so on the force majeure cause influence our, our company has right to pursue responsibility; For our losses to your company, our company have the right to claim for compensation