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    Delivery Order Form-1

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    Angga Saputra
    This 3 sentence summary provides the key details from the sample invoice document: The invoice from Contoso, Ltd includes a sale of 5 units of Description-1 at $20 each and 10 additional units at $25 each, for a subtotal of $350 and total due of $380.10 including taxes and shipping, to be paid by the buyer Graphic Design Institute according to the terms listed.

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    Delivery Order Form-1

    Uploaded by

    Angga Saputra
    7 views4 pages
    This 3 sentence summary provides the key details from the sample invoice document: The invoice from Contoso, Ltd includes a sale of 5 units of Description-1 at $20 each and 10 additional units at $25 each, for a subtotal of $350 and total due of $380.10 including taxes and shipping, to be paid by the buyer Graphic Design Institute according to the terms listed.

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    This 3 sentence summary provides the key details from the sample invoice document: The invoice from Contoso, Ltd includes a sale of 5 units of Description-1 at $20 each and 10 additional units at $25 each, for a subtotal of $350 and total due of $380.10 including taxes and shipping, to be paid by the buyer Graphic Design Institute according to the terms listed.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    7 views4 pages

    Delivery Order Form-1

    Uploaded by

    Angga Saputra
    This 3 sentence summary provides the key details from the sample invoice document: The invoice from Contoso, Ltd includes a sale of 5 units of Description-1 at $20 each and 10 additional units at $25 each, for a subtotal of $350 and total due of $380.10 including taxes and shipping, to be paid by the buyer Graphic Design Institute according to the terms listed.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 4

    [Company Name] Delivery Order

    Street Address
    INVOICE 34623

    City, ST ZIP Code DATE: February 21, 2023


    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 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
    List specific terms of agreement here.
    You can use this line as well.

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