Purchase Order PO-2026-0457
Date: 7 November 2026
Buyer
Tidewater Cafe Ltd
14 Quay Street, Auckland, New Zealand, orders@tidewater.example
Supplier
Coastal Restaurant Supplies
5 Trade Park, Auckland, sales@coastal.example
Items ordered
| Description | Quantity | Unit price | Tax % | Amount |
|---|---|---|---|---|
| Espresso machine, model E2 | 1 | 4,200.00 | 15% | 4,200.00 |
| Coffee grinder | 2 | 650.00 | 15% | 1,300.00 |
| Subtotal | 5,500.00 |
| Tax 15% | 825.00 |
| Total | 6,325.00 |
Delivery
Deliver to: 14 Quay Street, Auckland, loading door at the back
Delivery date: 20 November 2026
Payment
Payment within 30 days of receiving the invoice and the goods
Terms
- Please confirm this order in writing. By starting work or shipping, the Supplier accepts it on these terms.
- The goods or services must match the description above and be of good quality. The Buyer may reject anything that does not and ask for a replacement or a refund.
- Quote the purchase order number on every delivery note and invoice.
- Changes to this order must be agreed in writing by the Buyer.
Call the manager one hour before delivery. Quote the PO number on the invoice.
Approved by: Hana Walker, Owner
Signature: ______________
Date: ______________
