FORMATO DE COMPRA
PROVEEDOR:_________________________________________________
FECHA DE ENTREGA:________________ FECHA DE RECIBO:____________
TERMINOS DE ENTREGA:________________________________________
DONDE SE SUMINISTRAN LOS SIGUIENTES MATERIALES
N MATERIAL CANTIDAD PRECIO
TOTAL
ELABORADO POR:___________________________________
AUTORIZADO POR:__________________________________
RECIBIDO POR:_____________________________________
BUYINGS FORMAT
SUPPLIER:_______________________________________________
ORDER DATE:___________________DELIVERY DATE:_____________
TERMS OF DELIVERY:_______________________________________
WHERE WAS DELIVERED THE FOLLOWING MATERIALS:
N MATERIAL QUANTITY PRICE
TOTAL
PREPARED BY: ______________________________________
AUTHORIZED BY:____________________________________
RECEIVED BY:_______________________________________