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Confirmation of Purchase Order - Business

From Seller

Confirmation of purchase order from seller/ vendor / supplier to buyer / customer /client. The confirmation includes the date of order, item number, description, quantity, and price.

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Document Description

Confirmation of purchase order from seller / vendor / supplier to buyer / customer / client.

[As you can see, a discount of [%] percent has already been provided for [products].]

The items are in stock, delivery will be made within [x] days [after receiving the payment]. [We confirm that [amount] has been received [into our bank account / by cheque / by credit card / into our Paypal / Alipay / Wechat Pay account.]

[Please note that the above quotation is subject to our Terms and Conditions.]

How to use this Document? 

Confirmation of purchase order from seller / vendor / supplier to buyer / customer / client.

 

 

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