Purchase order PO-2026-0101

Order date: 1 September 2026. Requested delivery date: 15 September 2026. Buyer reference: Purchasing department

Supplier

Muster Software GmbH
Musterstrasse 1
10115 Berlin, Germany
VAT ID DE123456789
billing@muster-software.example

Buyer

Beispiel Kunde AG
Kundenweg 7
80331 Muenchen, Germany
invoices@beispiel-kunde.example
Ordered items
Pos. Item Quantity Unit price VAT Amount
1 HTML2PDF-CL HTML to PDF Converter, Company License 1 1,200.00 EUR 19 % 1,200.00 EUR
2 SUP-12M Priority support, 12 months 2 150.00 EUR 19 % 300.00 EUR
Net amount 1,500.00 EUR
VAT 19 % 285.00 EUR
Order total 1,785.00 EUR

Payable within 30 days after invoice. Please quote the order number PO-2026-0101 on the invoice.

Purchase order for the software licenses offered on 25 August 2026.