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Delivery Order Form

This document is a delivery order form from Contoso, Ltd to Graphic Design Institute for 1 ream of paper for $15 and 5 desks for $1,375 totaling $1,494.25. The terms are according to the 2011 International Commerce terms and FOB is destination with shipping by USPS.

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Mustafa Ricky Pramana Se
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2K views3 pages

Delivery Order Form

This document is a delivery order form from Contoso, Ltd to Graphic Design Institute for 1 ream of paper for $15 and 5 desks for $1,375 totaling $1,494.25. The terms are according to the 2011 International Commerce terms and FOB is destination with shipping by USPS.

Uploaded by

Mustafa Ricky Pramana Se
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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DELIVERY ORDER FORM

SELLER BUYER
Contoso, Ltd 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

SALESPERSON PO NUMBER DATE PACKAGES SHIPPED


Kim Abercrombie 123 1/1/2012 1 USPS

TERMS FOB/INCOTERM DESCRIPTION


None Freight prepaid Destination

QUANTITY DESCRIPTION UNIT PRICE AMOUNT


1 Ream of paper $15.00 $15.00
5 Desk, floor mount $275.00 $1,375.00

Subtotal $1,390.00
Tax Rate 8%
Tax $104.25
Other $0.00
Grand Total $1,494.25

TERMS OF AGREEMENT
List specific terms of agreement here.
You can use this line as well.
Terms according to the International Commerce terms, updated January 1, 2011 eighth edition, Incoterms 2010.

FOB/INCOTERM MEANING CARRIER


DAT Delivered at Terminal (1) USPS
DAP Delivered at Place (1) FedEx
DDP Delivered Duty Paid (1) UPS
EXW Ex Works (1) Other
Shipping point Shipping point
Freight collect Destination
Freight prepaid Destination
CONDITIONAL FORMATTING RULES ON/OFF Use this table to control
conditional formatting on the
Company (buyer) name not blank ON Invoice sheet. Select ON or OFF
Company (buyer) address not blank ON to enable or disable a conditional
Company (buyer) city, state zip not blank ON formatting rule for the invoice.
Company (buyer) phone not blank ON
Company (buyer) fax not blank OFF
Company (seller) name not blank ON
Company (seller) address not blank ON
Company (seller) city, state zip not blank ON
Company (seller) phone not blank ON
Company (seller) fax not blank OFF
P.O. Number not blank ON
Salesperson not blank ON
Shipped not blank OFF
Terms not blank OFF
FOB/Incoterm not blank OFF
# of Packages not blank ON

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