Purchase Order Firm Order Order Currency Pounds Sterling Customer's Purchase Order Number POR000110 Alternate Customer's Your Ref MyRef123 Purchase Order Date 1999-11-09 Buyer's Code for Supplier EXCH01

Exchequer Software Ltd Exchequer Grange Wootton Gardens Bournemouth GBR United Kingdom BH1 1PW

Sales Contact Supplier's E-mail Address sales@exchequer.com INTFIN01 Supplier's Code for Buyer

International Finance Ltd 1 Portman Street London GBR United Kingdom NW12 8QT

Purchasing Manager Jim French Procurement Dept Purchase Contact's E-mail Address JFrench@IntFin.com Purchase Contact's Mobile Phone 0870 123 456

International Finance Ltd 1 Anfield Road Liverpool GBR United Kingdom L5 4DG

Office Manager Maureen Hall Administration Dept Floor 7 Delivery Contact's Fax Number 0151 444 5678 Carrier CAR0001

Professional Couriers Dey Industrial Estate Epsom Surrey KT17 1BS United Kingdom

INTFIN01 Supplier's Code for Buyer

International Finance Ltd 1 Portman Street London

Purchasing Manager Jim French Procurement Dept Purchase Contact's Mobile Phone 0870 123 456 Goods Add Line 1 4500.00 Buyer's code EXCHMC01 Exchequer Enterprise Multi Currency Accounting System Ordered Quantity 5.0 licences 1.0 Length 10.00 Metre Combined discount 10.00 Cost 1000.00 S 17.5 787.50 Services Add Line 2 400.00 Buyer's code EXCHSUPP01 Exchequer Software Annual Support Fee (5 users) Ordered Quantity 1.0 licences 1.0 Cost 400.00 S 17.5 87.50 Delivery Information It is imperative that the software be delivered tomorrow. 2 6 4900.00 15.75 860.26 5776.01