Labels:text | screenshot | font | parallel | number OCR: DEBIT MEMORANDUM Debit no. Purchase Order Number Account Number VENDOR'S You billed $ nacl Purchase order reads $ each Difference $ @ No. of Places NOTE: The above amount will not be paid until authorized by our buyer, and any correspondence on the matter should be directed to , Purchasing Department. When authorization has been approved, you must re-bill the debif memo amount. You billed We received Difference Unit Price Taxes, Purchase Order states: non-laxable Freight charge. Purchase Order states: FOB We Debit $
(.svg)
.iso/Clipart/SYMBOLS/CHARTS/FORM034.WMF/FORM034.svg)