Finance Vendor Cost Form
|
Field |
Details |
|
Date |
[2051-01-01] |
|
Vendor Name |
[Your Company Name] |
|
Vendor ID |
[VND12345] |
|
Contact Person |
[Your Name] |
|
Contact Number |
[Your Contact Number] |
|
Email Address |
[Your Email] |
|
Contract ID |
[CTR-20251] |
|
Contract Start Date |
[2051-01-01] |
|
Contract End Date |
[2053-01-01] |
|
Payment Terms |
[Net 30 days] |
|
Product/Service Description |
|||||||
|
Item No. |
Item |
Unit Price |
Quantity Ordered |
Total Cost (before tax) |
Applicable Tax (%) |
Total Cost (including tax) |
Cost Reduction Initiatives |
|
1 |
[High-Speed Networking Cables] |
[$25] |
200 |
[$5000] |
[10%] |
[$5,500] |
Yearly subscription discount |
|
2 |
|||||||
Signed:
_____________
[Your Name]
[Your Title]
[January 1, 2051]
