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  • CM Delivery Order

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    Izzah Farihah
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    This document is an invoice from TF Resources to a customer for the sale of chocolate snacks. It lists the customer's billing information, the items ordered including description, quantity, unit price and total price. The total due is RM 228. The invoice notes that the items should be checked upon receipt and any discrepancies reported within 72 hours. It provides a link to download more invoice templates from Vertex42.

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    CM Delivery order

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    This document is an invoice from TF Resources to a customer for the sale of chocolate snacks. It lists the customer's billing information, the items ordered including description, quantity, unit price and total price. The total due is RM 228. The invoice notes that the items should be checked upon receipt and any discrepancies reported within 72 hours. It provides a link to download more invoice templates from Vertex42.

    Copyright:

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

    CM Delivery Order

    Uploaded by

    Izzah Farihah
    This document is an invoice from TF Resources to a customer for the sale of chocolate snacks. It lists the customer's billing information, the items ordered including description, quantity, unit price and total price. The total due is RM 228. The invoice notes that the items should be checked upon receipt and any discrepancies reported within 72 hours. It provides a link to download more invoice templates from Vertex42.

    Copyright:

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

    TF RESOURCES DELIVERY ORDER

    19-M, Jalan Tengku Ampuan Zabedah J 9/J


    Shah Alam, Selangor 40100 MY
    Phone: +60 192307120 INVOICE # DATE
    Email: admin@chocomunchiesmy.com 06/10/2021

    BILL TO ORDER # TERMS


    [Name] Due Upon Receipt
    [Company Name]
    [Street Address] DELIVERY DATE DELIVERY METHOD
    [City, ST ZIP]
    [Phone]
    [Email Address]

    DESCRIPTION QTY UNIT PRICE AMOUNT


    Regular Size Original Flavor (400g) 1.00 25.00 25.00

    Regular Size Nutty Flavor (400g) 5.00 29.00 145.00

    Regular Size Berry Berry White (400g) 2.00 29.00 58.00

    Thank you for your business! TOTAL RM 228.00

    Received by: Date:

    Please check all items carefully and notify us of any discrepancy within 72 hours.
    TF RESOURCES (003163928-K)
    INVOICE TEMPLATES BY VERTEX42.COM
    https://www.vertex42.com/ExcelTemplates/invoice-templates.html

    About Vertex42
    Vertex42.com provides over 300 professionally designed spreadsheet templates for business, home, and
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