Utility
Build a purchase order.
Prepare supplier purchase orders with structured item lists, reference numbers, and delivery instructions that stay easy to review and print.
Purchase Order
Three Dolts websites
Digital agency for ambitious teams
info@threedoltswebsites.co.ke
0791004783
Nairobi, Kenya
PIN: P051234567X
PO no.
PO-2026-018
Issued
23 Apr 2026
Delivery by
29 Apr 2026
Supplier
Metro Office Supplies
sales@metrooffice.co.ke
+254 711 452 890
Westlands Nairobi, Kenya
Order total
Ksh 9,460.00
Subject to supplier confirmation
Requisition / project
REQ-771
| Item | Description | Qty | Unit | Amount |
|---|---|---|---|---|
| 01 | Branded invoice books | 10 | Ksh 450.00 | Ksh 4,500.00 |
| 02 | A4 printer paper reams | 8 | Ksh 620.00 | Ksh 4,960.00 |
Delivery instructions
Deliver to
Nairobi CBD office
Contact
Operations team
Order terms
Supply exactly as specified unless a written substitution is approved.
Internal notes
Please confirm stock availability before dispatch.
SubtotalKsh 9,460.00
Discount- Ksh 0.00
Order total
Ksh 9,460.00
Subject to supplier confirmation