ERP-Compatible Delivery Note Format
ERP-Compatible Delivery Note Format
Delivery Note No.: [DN Number]
Date: [Issue Date]
PO Number: [PO Number]
Recipient: [Recipient Name] | [Recipient Company] | [Recipient Address]
|
Item Code |
Description |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|---|
|
[Item #] |
[Description] |
[Qty] |
[Price] |
[Total] |
|
[Item #] |
[Description] |
[Qty] |
[Price] |
[Total] |
Subtotal: [Subtotal] | Discount: [Discount] | Shipping: [Shipping]
Tax: [Tax] | Total: [Total]
Delivery Method: [Shipping Method] | Delivery Date: [Delivery Date]
Authorized By: [Your Name]
