Receipt Number: GD-23045
Date: November 18, 2066
Supplier Name: [YOUR NAME]
Supplier Company: [YOUR COMPANY NAME]
Address: [YOUR COMPANY ADDRESS]
Contact Number: [YOUR COMPANY NUMBER]
Customer Name: Sigmund Corwin
Customer Company: WinGroup
Delivery Address: Seattle, WA 98101
Contact Number: 222 555 7777
Item Description | Quantity | Unit Price | Total Price |
---|---|---|---|
Tennis Rackets (Pro) | 10 | $120.00 | $1,200.00 |
Tennis Balls (Pack of 6) | 15 | $15.00 | $225.00 |
Training Nets | 5 | $50.00 | $250.00 |
TOTAL | — | — | $1,675.00 |
Delivery Date: November 19, 2066
Delivery Time: 10:00 AM
Delivered By: Mark Taylor
All items were inspected before delivery.
Goods are delivered in good condition and checked by the receiver.
Payment is due within 30 days as per the agreement.
Supplier/Delivery Person:
Name: [YOUR NAME]
Customer/Receiver:
Name: Sigmund Corwin
For any issues, contact [YOUR COMPANY NAME] at [YOUR COMPANY NUMBER]. Thank you for choosing us!
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