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✧ BUSINESS TOOLS · FREE ONLINE TOOL

Purchase OrderGenerator

Create detailed purchase orders with supplier details, quantities, prices, shipping terms and branded PDF layouts.

✓ Free to use✓ No sign-up✓ PDF export✓ Custom themes
SAMPLE PREVIEW
Zaxis Exportsexample.com

PURCHASE ORDER

No. PO-2026-001Issue date: 2026-10-13Due date: 2026-11-12
FROMZaxis ExportsPlot 9, Export Zone, KarachiPakistansales@example.com+92 21 3000 0000Tax ID: PK123456789
TOGlobal Imports LLC123 Trade Street, DubaiUnited Arab EmiratesAhmed Khanpurchasing@example.com+971 50 123 4567
#DescriptionQtyUnitRateTaxAmount
1Cotton T-shirts, assorted sizes500pcs$5.005%$2,625.00
2Denim jeans, blue200pcs$12.005%$2,520.00
3Baseball caps300pcs$3.500%$1,050.00
Subtotal$5,950.00
Discount−$297.50
Shipping$150.00
Tax$232.75
Total (USD)$6,035.25

Shipping & trade: FOB · Origin: Pakistan

Payment terms: 50% advance, balance before shipment

Notes: Sample preview. Enter your own details before exporting.

Thank you for your business.
Brand-ready ↙
Custom brandingMultiple themesProfessional PDFReady for clients
Create your document

Seller Details

Buyer Details

Document & Items

All totals update live

Items

DescriptionQtyUnitRateTax %Amount
$0.00

Discount & Charges

Shipping & Trade

Payment Terms

Additional Notes

Live Document Preview

$0.00
Your companyYour branding here

PURCHASE ORDER

No. PO-2026-001Issue date: 2026-10-13Due date: 2026-11-12
FROMSeller
TOBuyer
#DescriptionQtyUnitRateTaxAmount
1Item description1pcs$0.000%$0.00
Subtotal$0.00
Tax$0.00
Total (USD)$0.00
Thank you for your business.

Design & Branding

Your logo

Background colors

Content colors

Theme presets

Purchase order tools that keep procurement tidy

Everything you need to create accurate, branded documents for your business.

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Logo & branding

Add your logo and brand colors to every document.

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Color themes

Customize page, header, footer, table and accent colors.

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Discounts & shipping

Add discounts, shipping charges and other fees.

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Multi-rate tax

Apply a different tax rate to each item.

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Payment terms

Set advance payment and bank instructions.

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Document numbering

Get a unique number automatically or enter your own reference.

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Client profiles

Save buyer details in your browser for faster work.

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PDF and print

Download a PDF or print a clean document for your records.

Template themes

Choose from professionally styled documents, then adjust the colors.

Edit design ↓

How it works

Four simple steps from details to finished document.

1

Enter details

Add seller, buyer and document information.

2

Customize

Choose colors, upload a logo and adjust settings.

3

Preview

Review the live document and calculated totals.

4

Download

Save a PDF, print or share the finished document.

BUSINESS DOCUMENT GUIDE

Create a professional purchase order

A purchase order records what a buyer requests from a supplier. List both parties, a unique PO number, issue and delivery dates, quantities, agreed unit prices, taxes, shipping terms and payment instructions. Review the supplier details and totals before sending. Keep the PDF with your purchasing records and compare it with the supplier invoice when goods arrive.

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Supplier information

Identify the supplier and the buyer clearly to avoid fulfilment delays.

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Itemized order

State quantities, units, rates and expected delivery.

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Record keeping

Keep the PO number and PDF for reconciliation with deliveries and invoices.

Frequently asked questions

What is a purchase order used for?

A purchase order is a buyer-issued document that authorizes a purchase. It tells the supplier what goods you are ordering, at what price, and under what terms, and it gives both sides one reference if anything is disputed later.

What details should a purchase order include?

Your company details, the supplier details, a PO number, issue date, itemized goods with quantities and rates, tax, shipping, payment terms and the expected delivery date.

Can I add delivery dates and Incoterms?

Yes. The form includes issue and expected delivery dates plus a shipping and trade section with Incoterms and country of origin fields, which matters for imported goods.

How do I send the purchase order to my supplier?

Export it as a PDF and email it through your usual channel. The PDF prints as a clean A4 document with your logo and branding.

Is the PO legally binding?

A purchase order becomes binding when the supplier accepts it, which is why accuracy matters. Always review quantities, rates and terms before sending; it functions as the reference both sides rely on.

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