Dear {title}.  {user_first_name} {user_last_name},
 

Customer Name : {customer_user}

Customer Code : {customer_code}

No of Items : {no_of_items}

Quantity : {no_of_qty}

Total Amount: {total_amount}

Received an purchase order with Purchase Order number

Please note your Purchase Order is {po_number}. Attached is a system generated Purchase Order document. 

Best regards,

AIC sales team