Delivery Order

D.O Number DO-001

Date 8/8/2023
Invoice Number INV-001
Terms Net 30 days
Reference

Customer Name

Sold To Ship To
Contact Person Contact Person
Street Address Street Address
City City
State State
Zip Code Zip Code
Phone Phone
Email Email

Banking Detail Account No Shipping Terms Payment Method Delivery Date

(Your Company) 987654321 Net 30 days Credit 8/8/2023

Product ID Item Description Quantity Price ($) Total ($)

CH4199 Chair Basic White Chair 2.00 25.00 50.00
TBL1233 Table Office Table 1.2m x 1.5m 2.00 250.00 500.00
BOA556 White Board Wall White Board 1.00 180.00 180.00
0 #NAME? 0.00 0.00 0.00
0 #NAME? 0.00 0.00 0.00
0 #NAME? 0.00 0.00 0.00
0 #NAME? 0.00 0.00 0.00
0 #NAME? 0.00 0.00 0.00
0 #NAME? 0.00 0.00 0.00
0 #NAME? 0.00 0.00 0.00
0 #NAME? 0.00 0.00 0.00
0 #N/A 0.00 0.00 0.00

Term and Conditions

1. All deliveries to be made to the shipping address mentioned above.
2. Payment Info : Your Company
Bank Details : ABC Bank
Account Number: 987654321
Swift Code :

Authorised Signature Recipient's Chop and Signature

 Customer Listing
Company Type Contact Person Phone
mer Listing
Address Email
 Product Listing
Company Type Product ID Item
AP Art Dream LTD Stationery SPW012 Pen
AP Art Dream LTD Stationery BBW546 A4 paper
AP Art Dream LTD Stationery FLE2340 Hardcopy File
VTM Furniture PLT Furniture & Fitting CH4199 Chair
VTM Furniture PLT Furniture & Fitting TBL1233 Table
VTM Furniture PLT Furniture & Fitting BOA556 White Board
Best Software PLT Computer & Software MO123 Subscription
Best Software PLT Computer & Software LAP4450 Laptop
Best Software PLT Computer & Software VGA2230 Cable
Product Listing
Product Desc Minimum Order Quantity Price
Box of 30 pen 1.00 11.90
5 rim A4 Paper 1.00 114.00
Hardcopy File 1.00 15.60
Basic White Chair 1.00 25.00
Office Table 1.2m x 1.5m 1.00 250.00
Wall White Board 1.00 180.00
Microsoft Office Renewal 365 days 1.00 480.00
Dell Intel Core 1.5 1.00 3,500.00
VGA Cable to HDMI 1.00 170.00