Mockup · Purchase Order Confirmation
Demo Store, LLC
142 Calle del Sol, Suite 4
San Juan, PR 00907 · United States
contact@demostore.example
PURCHASE ORDER
PO-000142
Order date 2026-05-08
Expected 2026-05-22
Bill to
Demo Store, LLC
142 Calle del Sol, Suite 4
San Juan, PR 00907
United States
Ship to
Demo Store · Plaza Las Américas
525 Avenida F. D. Roosevelt
Suite 109, Receiving Bay
San Juan, PR 00918
Vendor
Atlantic Wholesale Supply Co.
88 Industrial Park Road, Building C
Bayamón, PR 00961 · United States
orders@atlanticwholesale.example · +1 (787) 555-0148
# SKU Description Qty UoM Unit cost Line total
1 USB-C-CBL-1M USB-C Cable, 1 m, braided nylon, black Confirm RoHS compliance certificate on delivery. 200 EA 1.85 370.00
2 DISH-SOAP-32OZ Dish soap, 32 fl oz, lemon scent 144 CASE 9.40 1,353.60
3 BAT-AA-48PK Alkaline AA batteries, 48-pack, retail blister 36 PACK 12.20 439.20
4 PAPER-TWL-12CT Paper towels, 2-ply, 12-roll mega pack Substitute brand acceptable if equivalent ply count. 60 CASE 17.85 1,071.00
5 CFE-COLOMBIA-12 Whole bean coffee, Colombia origin, 12 oz bag 96 EA 8.75 840.00
6 RECEIPT-PPR-3IN Thermal receipt paper, 3 1/8" × 230 ft, 50-roll case 8 CASE 62.50 500.00
7 BAG-PLST-1/6 Plastic shopping bags, 1/6 BBL, 1000-count case 22 CASE 38.92 856.24
8 COFFEE-FILTER-100 Coffee filters, paper, 4-cup, 100-count box 24 CASE 4.50 108.00
9 TAPE-PACK-2IN Packing tape, 2", clear, 60-yd, 6-roll bundle 18 PACK 7.95 143.10
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Demo Store, LLC
142 Calle del Sol, Suite 4
San Juan, PR 00907 · United States
contact@demostore.example
PURCHASE ORDER
PO-000142
Order date 2026-05-08
Expected 2026-05-22
# SKU Description Qty UoM Unit cost Line total
10 GLOVES-NIT-MED Nitrile gloves, medium, powder-free, 100-count box 30 BOX 8.20 246.00
11 SANITIZER-1GAL Hand sanitizer, gel, 1 gallon refill 12 EA 21.50 258.00
12 SHELF-LBL-RED Shelf-edge labels, red sale, 1.25"×0.875", 1000/roll 8 ROLL 12.95 103.60
13 ZIPLOCK-1QT-500 Resealable bags, quart, 500-count case 16 CASE 32.40 518.40
Subtotal 6,807.14
Total 6,807.14 USD
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