Delivery Order
Order No.: | DO-2066-001 |
|---|
Order No.: | November 18, 2066 |
|---|
SUPPLIER INFORMATION
Company Name: [YOUR COMPANY NAME]
Address: [YOUR COMPANY ADDRESS]
Phone: [YOUR COMPANY NUMBER]
Email: [YOUR COMPANY EMAIL]
CUSTOMER INFORMATION
Customer Name: Winona Harvey
Address: Plano, TX 75023
Phone: 222 555 7777
Email: winona@you.mail
DELIVERY DETAILS
Delivery Address: Plano, TX 75023
Delivery Date: November 20, 2066
Delivery Time: 10:00 AM - 12:00 PM
ITEMS TO BE DELIVERED
Item No. | Description | Quantity | Unit Price | Total |
|---|
001 | Advanced Widget A100 | 50 Units | $100.00 | $5,000.00 |
002 | Future Gadget X200 | 25 Units | $200.00 | $5,000.00 |
Subtotal: | - | - | - | $10,000.00 |
Tax (10%): | - | - | - | $1,000.00 |
Total Amount: | - | - | - | $11,000.00 |
NOTES
Special Instructions: Please ensure items are packed securely.
Payment Terms: Due 30 days after delivery.
Contact Person: [YOUR NAME], Logistics Manager - [YOUR EMAIL]
CONFIRMATION
Delivered By: _____________________________
Received By: _____________________________
Date: _____________________________________
Thank you for your business!
Receipt Templates @ Template.net
