Sales Final Deal Receipt Slip

Sales Final Deal Receipt Slip

Use this Sales Final Deal Receipt Slip to provide clients with a formal record of their purchase. Confirm transaction details, including items, prices, and payment information, to ensure transparency and facilitate smooth post-sale interactions.

Transaction Date:

[Month, Day, Year]

Transaction ID:

[1234-5678]

Salesperson:

[Your Name]

Client:

[Your Partner Company Name / Second Party]

Client Contact:

[Your Client / Subscriber / User Name]

Items Sold

Item Description

Quantity

Unit Price

Total

Product A

10

$50.00

$500.00

Subtotal:

[$1,115.00]

Tax (8%):

Total Amount:

Payment Method:

[Credit Card]

Payment Reference:

Transaction ID:

                                                                                                                                         

Special Notes or Instructions:

  1. The client has requested expedited shipping for this order.

  2. Please ensure all items are securely packaged.

                                                                                                                                         

Thank you for choosing [Your Company Name].

For any inquiries or assistance, please contact:

Email:[Your Company Email] Phone: [Your Company Number]

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