【经管励志】采购订单

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corporation limited. CANLUCK TEL ： FAX ： PURCHASE ORDER TO: P.O NO: CL0006 DATE: 2004/08/09 Attn: Tel: PAYMENT: Fax: ETA-PRC: Item Part-NO Description Quantity Unit/Pri__ Total Amount (Cantronic) () RMB/ RMB （）（） MPET 膜 60X14X1.5 ． 200KG 1 Delivery TO: 五金塑胶电子厂 Re__rks: For and on behalf of CANTRONIC INDUSTRIES LTD 联络人： Prepared by: TEL FAX ：： 送货时请务必在包装箱上写清物料编号，物料名称，装箱号。 ● ※※ 如属国内送货，必须与本厂完成国内转厂手续， Confirmed by: 如因转厂问题报不到关所引起的费用由供应商负责。 Confirmed and ac__pted by: Approved by: