RETAIL SIMULATION STORE (RSS)

UNGKU OMAR POLYTECHNIC

PURCHASE ORDER FORM

                                                                                                                        No .

To        : ____________________

              ____________________                              Date                 : __________________

                                                                                    Purchase

                                                                                    Regn. No         : __________________

Please supply, in accordance with the conditions of purchase.

Quantity	Discriptions	Code	Delivary Date	Price

Your quotation            : ____________________

                                                                                                  For RETAIL SIMULATION STORE

To be delivered to        : ____________________

                                                                                         

Terms                          : ____________________            ………………………………………….  Purchase Manager

  INVOICE

  No. 01001                                                                             Retail Simulation Store (RSS)

  Date  :                                                                                      Ungku Omar Polytechnic

                                   

                                                                                                            05 – 5514067                       

SOLD TO

OUR ORDER NO

YOUR ORDER NO

SALESMAN

QUANTITY	DISCRIPTION	PRICE	AMOUNT

RETAIL SIMULATION STORE (RSS)

UNGKU OMAR POLYTECHNIC

PRODUCT RETURN FORM

INVOICE or ORDER NUMBER : _____________________

BILLING…Full name and address as it appears on the original ORDER

NAME                                   :       _____________________________________________________

STREET ADDRESS            :       _____________________________________________________

                                                        _____________________________________________________

CITY      :  __________________  STATE  :  ______________    ZIP  :  ___________________

PHONE NUMBER AT BILLING ADDRESS                :   (          ) ____________________

FAX NUMBER                                                                    :   (          ) ____________________

E-MAIL ADDRESS                                                            :   (          ) ____________________

REASON FOR RETURN                                   :   ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

How to return merchandise   :  

(1)     Please contact NURIZZATI TAUFIK  for any problems.

(2)     Complete this form and include it with a copy of your invoice in the box with the item you are returning.

(3)     Return item must be complete and in the following condition :

A.      In  NEW UNUSED Condition. Any item that has been used, rusted, or damages will not BE returnable. NO EXCEPTIONS.

B.      Complete with all part associated with this item

C.      We suggest that you insurethe return item with the shipper of your choice.