Purchase Order PO-00048
Received Paid
RECEIVED
Invenza
Purchase Order
Invenza Inc.
100 Tech Park Avenue, Suite 400
San Francisco, CA 94107, USA
purchasing@invenza.io | +1 (555) 019-2834
Tax ID: US-994820184
Vendor / Supplier:
Apex Electronics Ltd
45 Industrial Blvd, Suite 12, Chicago, IL 60607
contact@apexelectronics.com
+1 (312) 555-0198
PO Reference:
PO-00048
Order Date:
August 20, 2026
Destination Warehouse:
Main Warehouse
Payment Terms:
Net 30 Days
| # | Item & Description | SKU | Unit Cost | Qty | Tax (%) | Total Amount |
|---|
Subtotal:
$2,227.27
Tax (10%):
$222.73
Shipping / Freight:
$0.00
Grand Total:
$2,450.00
Paid Amount:
$2,450.00
Balance Due:
$0.00
Receiving & Inspection Notes
All items inspected upon inbound receipt at warehouse loading dock. Package seals intact, verified quantities against packing slip. Approved for inventory restocking.
M. Vance
Procurement Officer