DELIVERY NOTE
NO.
REF.
DATE
BILL TO:
CUSTOMER NAME
CUSTOMER NO
COMPANY
CITY/COUNTRY
PH. NO.
SL. NO.
PART NUMBER
DESCRIPTION
QUANTITY
UNIT PRICE
(QAR)
DISCOUNT
(%)
NET AMOUNT
(QAR)
SUBTOTAL
DISCOUNT %
PAID
REMAINING BALANCE (in words)
MODE OF PAYMENT
TERMS AND CONDITIONS
WAREHOUSEMAN NAME
CHECKED BY
CUSTOMER NAME
WAREHOUSEMAN NAME SIGNATURE
CUSTOMER SIGNATURE