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  • Hardys Delivery Note and Invoice, Cash Sale

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    otto walikwa
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    The document is a delivery note and invoice for goods received by Ms. [NAME]. It lists the delivery note number, date, purchase order number, quantities and descriptions of items received in good condition and signed for. The invoice provides the same customer information, date, purchase order number, item quantities, descriptions, prices and totals due. Payment is due on demand and goods are non-returnable, with checks payable to Hardy Prime Hardware.

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    Hardys Delivery Note and Invoice , Cash Sale

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    The document is a delivery note and invoice for goods received by Ms. [NAME]. It lists the delivery note number, date, purchase order number, quantities and descriptions of items received in good condition and signed for. The invoice provides the same customer information, date, purchase order number, item quantities, descriptions, prices and totals due. Payment is due on demand and goods are non-returnable, with checks payable to Hardy Prime Hardware.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views3 pages

    Hardys Delivery Note and Invoice, Cash Sale

    Uploaded by

    otto walikwa
    The document is a delivery note and invoice for goods received by Ms. [NAME]. It lists the delivery note number, date, purchase order number, quantities and descriptions of items received in good condition and signed for. The invoice provides the same customer information, date, purchase order number, item quantities, descriptions, prices and totals due. Payment is due on demand and goods are non-returnable, with checks payable to Hardy Prime Hardware.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    DELIVERY NOTE

    Ms.

    Delivery Note No:

    Date: L.P.O No.

    QTY DESCRIPTION

    RECEIVE THE ABOVE GOODS IN GOOD CONDITION AND ORDER


    RECEIVED BY

    NAME: DESIGNATION SIGN

    DATE
    INVOICE

    Ms.

    PIN # P051920902X Invoice No:


    Date: LPO No.

    QTY DESCRIPTION @ AMOUNT Cts

    E.&.O.E TOTAL
    ALL CHEQUES PAYABLE TO HARDY PRIME HARDWARE
    ACCOUNTS ARE DUE ON DEMAND
    INVOICE / CASH SALE

    PIN # P051920902X
    Date:
    LPO No.

    ACCOUNTS ARE DUE ON DEMAND | GOODS ONCE SOLD ARE NOT RETURNABLE
    ALL CHEQUES PAYABLE TO HARDY PRIME HARDWARE

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