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Delivery Order Form-1

This invoice from Contoso, Ltd to Graphic Design Institute summarizes a delivery order for 5 units of Description-1 at $20 each for a total of $100, and 10 additional units at $25 each for $250, for a subtotal of $350. With sales tax of 8.6% added, the total due is $380.10.

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XTN
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53 views

Delivery Order Form-1

This invoice from Contoso, Ltd to Graphic Design Institute summarizes a delivery order for 5 units of Description-1 at $20 each for a total of $100, and 10 additional units at $25 each for $250, for a subtotal of $350. With sales tax of 8.6% added, the total due is $380.10.

Uploaded by

XTN
Copyright
© © All Rights Reserved
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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[Company Name] Delivery Order

Street Address
INVOICE 34623

City, ST ZIP Code DATE: March 4, 2019


Phone (509) 555-0190 Fax (509) 555-0191 INVOICE # 100

SELLER: Contoso, Ltd BUYER Graphic Design Institute


567 First Street 2345 Main Street
Cherryville, WA 12345 Gateway, OH 12345
(888) 555-0104 (509) 555-0192
(888) 555-0105 (509) 555-0193

Comments or Special Instructions:


SALESPERSON PO NUMBER DATE PACKAGES
Kim Abercrombie 123 1/1/2012 1
TERMS FOB/INCOTERM DESCRIPTION SHIPPED
None Freight prepaid Err:518 USPS

Sr# Qty DESCRIPTION UNIT PRICE AMOUNT


5 Description-1 $ 20.00 $100.00
10 25.00 $250.00

SUBTOTAL $ 350.00
TAX RATE 8.60%
SALES TAX 30.10
SHIPPING & HANDLING
TOTAL $ 380.10

TERMS OF AGREEMENT
List specific terms of agreement here.
You can use this line as well.

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