Delivery Invoice Format
Delivery Invoice Format
[YOUR COMPANY NAME]
DATE: [DATE]
INVOICE NUMBER: [INVOICE NUMBER]
BILL TO:
NAME: [CUSTOMER NAME]
ADDRESS: [CUSTOMER ADDRESS]
PHONE: [CUSTOMER PHONE NUMBER]
EMAIL: [CUSTOMER EMAIL]
SHIP TO:
NAME: [RECIPIENT NAME]
ADDRESS: [RECIPIENT ADDRESS]
PHONE: [RECIPIENT PHONE NUMBER]
DELIVERY DETAILS:
DELIVERY DATE: [DELIVERY DATE]
CARRIER: [CARRIER NAME]
TRACKING NUMBER: [TRACKING NUMBER]
ITEMS DELIVERED:
|
ITEM CODE |
DESCRIPTION |
QUANTITY |
UNIT PRICE |
TOTAL PRICE |
|---|---|---|---|---|
|
[ITEM CODE] |
[ITEM DESCRIPTION] |
[QUANTITY] |
[UNIT PRICE] |
[TOTAL PRICE] |
|
[ITEM CODE] |
[ITEM DESCRIPTION] |
[QUANTITY] |
[UNIT PRICE] |
[TOTAL PRICE] |
|
[ITEM CODE] |
[ITEM DESCRIPTION] |
[QUANTITY] |
[UNIT PRICE] |
[TOTAL PRICE] |
SUBTOTAL: [SUBTOTAL AMOUNT]
SHIPPING: [SHIPPING COST]
TAX: [TAX AMOUNT]
TOTAL: [TOTAL AMOUNT]
NOTES:
[ANY ADDITIONAL INFORMATION OR INSTRUCTIONS]
AUTHORIZED SIGNATURE:
[SIGNATORY NAME]
POSITION: [POSITION TITLE]
DATE: [DATE]
