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Purchase order #PO-20251001-0002

Muster Metallbau GmbH

Awaiting approval

Bestellung per Telefon eingangen.

1
100045
Stahlträger 80×40×3mm
Not invoiced Not delivered
Qty 50
Net €2,250.00
€2,677.50
2
100046
Schraubensatz M12×50
Not invoiced Not delivered
Qty 200
Net €150.00
€178.50
3
100047
Schutzlack
Not invoiced Not delivered
Qty 10
Net €350.00
€416.50
Total net
€2,750.00
Total VAT
€522.50
Total gross
€3,272.50
Delivery notes Invoices

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IT
IT
€0.00 €300.00
€0.00 Pending
Purchase order document
PDF wayfin_MusterMetallI…
■ Muster Metallbau GmbH
BESTELLUNG
Industriestraße 12
12345 Musterstadt
PO-20251001-0002
1100045Stahlträger…502,250.00
2100046Schraubensatz…200150.00
3100047Schutzlack10350.00
Gesamt3,272.50
Purchase data Vendor data
StatusAwaiting approval
Expected delivery dateSep 30, 2025
Requested byAuto Approver
Next approverSteve Frost
Cost center 1IT
VendorMuster Metallbau GmbH

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