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  • Delivery Order: (Company Name)

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    adhen
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    This invoice from Contoso, Ltd provides details of a delivery order to Graphic Design Institute. It includes information on the seller, buyer, date, invoice and PO numbers, salesperson, terms, description of items shipped, quantities, unit prices, amounts, taxes, shipping and total due. A total of $380.10 is due for 5 units of Description-1 at $20 each and 10 units of another item at $25 each.

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    4-7 Delivery Order

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    This invoice from Contoso, Ltd provides details of a delivery order to Graphic Design Institute. It includes information on the seller, buyer, date, invoice and PO numbers, salesperson, terms, description of items shipped, quantities, unit prices, amounts, taxes, shipping and total due. A total of $380.10 is due for 5 units of Description-1 at $20 each and 10 units of another item at $25 each.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    33 views2 pages

    Delivery Order: (Company Name)

    Uploaded by

    adhen
    This invoice from Contoso, Ltd provides details of a delivery order to Graphic Design Institute. It includes information on the seller, buyer, date, invoice and PO numbers, salesperson, terms, description of items shipped, quantities, unit prices, amounts, taxes, shipping and total due. A total of $380.10 is due for 5 units of Description-1 at $20 each and 10 units of another item at $25 each.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    [Company Name] Delivery Order

    INVOICE 34623

    Street Address
    September 29,
    City, ST ZIP Code DATE: 2019
    Phone (509) 555-0190 Fax (509) 555-0191 INVOICE # 100

    SELLER: Contoso, Ltd BUYER Graphic Design Institute


    567 First Street 2345 Main Street
    Cherryville, WA 12345 Gateway, OH 12345
    (888) 555-0104 (509) 555-0192
    (888) 555-0105 (509) 555-0193

    Comments or Special Instructions:

    SALESPERSON PO NUMBER DATE PACKAGES


    Kim Abercrombie 123 1/1/2012 1
    TERMS FOB/INCOTERM DESCRIPTION SHIPPED
    None Freight prepaid Destination USPS

    Sr# Qty DESCRIPTION UNIT PRICE AMOUNT


    $
    5 Description-1
    20.00 $100.00

    10
    25.00 $250.00

    SUBTOTAL $ 350.00
    TAX RATE 8.60%
    SALES TAX 30.10
    SHIPPING & HANDLING
    TOTAL $ 380.10

    TERMS OF
    AGREEMENT

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