### Delivery Invoice

Invoice Code:
Ref. Code:
Branch:
Client Name:
Logistics:
Truck Driver:
Delivery Date:
Due Date:

FOR DELIVERY

# | ID | Invoice | Product | Product | Price/PC | Quantity | Discount | Subtotal | Status
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---

FOR RETURN

# | ID | Invoice | Product | Product | Price/PC | Quantity | Discount | Subtotal | Status
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---

Amount Paid:
Other Discounts:
Amount Return:
Amount Adjustment:
Amount Due:

Remarks:

Prepared By:

######

Counterchecked By:

######

Approved By:

###### Noni Caballes

Received By:

######

This report is printed from PeakCommissary System