ORDER FORM (hoja de pedido)when you need to confirm an order or products or services
and their prices with your customer before fulfillment. the form used to request products or
services from a company. It specifies the products ordered, specifies the method of
payment and provides the information necessary for the delivery of the goods.
(PARTS OF ORDER FORM)
ORDER Nº:
{{Street Address}} DATE:
{{City, ST ZIP Code}} CUSTOMER ID
{{Phone}} (CIF DEL CLIENTE)
{{Fax}}
{{e-mail}} (PROVEEDOR)
BILL TO {{Name}} (CLIENTE) SHIP TO {{Name}}(PROVEEDOR)
{{Company Name}} {{Company Name}}QUANTITY
{{Phone}} {{Phone}}
{{{Street Address}} {{{Street Address}}
{City, ST ZIP Code}} {City, ST ZIP Code}}
CODE DESCRIPTION UNIT PRICE TOTAL
SUBTOTAL
PAYMENT INFO: SHIPPING
CKECK
MONEY ORDER TAX VAT%
VISA TOTAL
MASTER CARD
Conceptos:
ORDER FORM: formulario de pedido
VAT(VALUE ADDED TAX) : IVA 21% REDUCIDO 5%
BILL TO: cobrar a
SHIP TO:enviado por
SHIPPING: gastos de envío