Delivery Order
Delivery Order
|
Order No.: |
DO-2066-001 |
|---|---|
|
Order No.: |
November 18, 2066 |
SUPPLIER INFORMATION
Company Name: [YOUR COMPANY NAME]
Address: [YOUR COMPANY ADDRESS]
Phone: [YOUR COMPANY NUMBER]
Email: [YOUR COMPANY EMAIL]
CUSTOMER INFORMATION
Customer Name: Winona Harvey
Address: Plano, TX 75023
Phone: 222 555 7777
Email: winona@you.mail
DELIVERY DETAILS
Delivery Address: Plano, TX 75023
Delivery Date: November 20, 2066
Delivery Time: 10:00 AM - 12:00 PM
ITEMS TO BE DELIVERED
|
Item No. |
Description |
Quantity |
Unit Price |
Total |
|---|---|---|---|---|
|
001 |
Advanced Widget A100 |
50 Units |
$100.00 |
$5,000.00 |
|
002 |
Future Gadget X200 |
25 Units |
$200.00 |
$5,000.00 |
|
Subtotal: |
- |
- |
- |
$10,000.00 |
|
Tax (10%): |
- |
- |
- |
$1,000.00 |
|
Total Amount: |
- |
- |
- |
$11,000.00 |
NOTES
-
Special Instructions: Please ensure items are packed securely.
-
Payment Terms: Due 30 days after delivery.
-
Contact Person: [YOUR NAME], Logistics Manager - [YOUR EMAIL]
CONFIRMATION
Delivered By: _____________________________
Received By: _____________________________
Date: _____________________________________
Thank you for your business!
