$1.$docx $($eg$.$ Jill Smith $-$ Exam Report $1.$docx$).$ Complete the Purchase Order using the information provided.

The unit prices of the items being ordered are shown, but you must calculate and then enter the totals. The

order was confirmed by telephone.

a$)$ Purchase Order No$.1006$

b$)$ Requisition No$.002348$

c$)$ Date: Today's Date

d$)$ To Creative Technologies Inc.. $5585$ Winston Trail, Richmond Hill, ON L$3$A $2$P$5$

e$)$ Date Required: one week from today

f$)$ Invoice should go to Nationwide Sales Head Office

g$)$ Ship to Same via: Your delivery truck

h$)4$ vertical filing cabinets Model #VTF $-101$

@ $$50\mathrm{.}00$ each

i$)5$ boxes of Letter$-$sized file folders Catalogue No$.$ FF$-01$ $ $$10\mathrm{.}50$ per box

j$)4$ boxes Legal$-$sized file folders Catalogue No$.$ FF$-02$ $$12\mathrm{.}50$ per box

k$)2$ Multimedia storage cases Catalogue No$.$ RF$-3428-01$ @ $$14\mathrm{.}50$ each