Inventory Payment Schedule
Prepared by: [Your Name]
Introduction
This Inventory Payment Schedule is designed to track payments to suppliers for inventory purchases. It provides a structured overview of supplier details, inventory specifics, invoice details, payment terms, payment history, and a list of items purchased.
Supplier Payment Schedule
Supplier Details
Supplier Name | Supplier Contact |
|---|
Global Industrial Solution | James Maybrick |
Supplier Email | Supplier Phone |
|---|
john.doe@gisolutions.com | +1 (123) 456-7890 |
Inventory Details
Inventory Purchased | Quantity Purchased |
|---|
Steel pipes | 1,000 units |
Unit Price | Total Cost |
|---|
$10.00 per unit | $10,000.00 |
Invoice Details
Invoice Number | Invoice Date |
|---|
INV-20501234 | January 15, 2050 |
Due Date | Amount Due |
|---|
February 15, 2050 | $10,000.00 |
Payment Status
Payment Terms | Current Payment Status |
|---|
Net 30 | Pending |
Payment History
Payment 1: | Payment 2: |
|---|
$5,000.00 (Paid on January 30, 2050) | $5,000.00 (Due on February 15, 2050) |
List of Items Purchased
Steel Pipes | Fittings | Valves |
|---|
500 units | 300 units | 200 units |
Schedule Templates @ Template.net
