Purchase Order
PO-2026-001
Your business
Vendor
—
- Issue date
- 29/07/2026
- Supply
- Intra-state
| # | Item | HSN/SAC | Qty | Rate | Tax % | Amount |
|---|---|---|---|---|---|---|
| 1 | — | — | 1 | ₹0.00 | 18% | ₹0.00 |
- Taxable value
- ₹0.00
- Total
- ₹0.00
In words: Rupees Zero Only
Purchase Order
Fill it in, watch it build, download the PDF.
Create a purchase order
A purchase order tells a vendor exactly what you're buying, at what price, and by when — it's addressed to them, not to a customer. Once they accept it, it's the reference point for the invoice they send back.
This tool flips the usual direction: you fill in the vendor's details rather than a customer's, and everything else — line items, tax, totals — works the same as the other tools.
Who is a purchase order sent to?
Your vendor or supplier — it's the document that tells them what you're ordering, not a bill you're sending a customer.
Can I set an expected delivery date?
Yes, alongside the usual line items, pricing and tax breakup.