Category Archives: Payment Invoices

Payment Receipt Template in Excel Free Download

Sample payment receipt template for receiving payments in offices and organizations for events and others.

Payment Receipt Format

SemiOffice.Com (Company Name)
Date: Nov-14 Receipt Receipt Number:
Paid By: Queen Merry Uni, 1 stall, career fair      
Payment Info: Cash in Hand(3500 USD)  
Account No. Name Description Curr. Amount
85756 Student Life Activities Income Queen Merry Uni, 1 stall, career fair USD $3,500.00
85756 Utility Charges Queen Merry Uni, 1 stall, career fair USD $150.00
85756 Furniture & Fixture Queen Merry Uni, 1 stall, career fair USD $250.00
85756 Parking USD $10.00
85756 Lunch USD $37.00
85756 Tea USD $25.00
Thirty Five Hundred and 0/100 USD $3,972.00
662-G, Abdul Haq Road, Johar Town, Lahore, Pakistan Tel: 0092-42-3———–, Web:——–, Email:————–

Image view of payment receipt template

Payment Receipt Template in Excel Free Download
Payment Receipt Template in Excel Free Download

Payment Receipt Template in Excel Free Download

Purchase Order in Excel Format with Auto Calculation

Sample Purchase Order Template in Excel Format with auto Calculation and terms & Conditions. Just download the attached PO in Excel Format and choose the required sample by selecting right sheets. 40 different Purchase order formats are included in the file. Purchase order format includes following categories:

Purchase Order Format in Excel

  • Computers, Electronics, Juicer
  • Electrical
  • Ceramics
  • detergents
  • Crockery
  • Refill Products
  • Restaurant
  • Lamps
  • Hotel Supplies
  • Grill
  • Services
  • Consultancy
  • Air Conditioning Units
  • HEAVY DUTY TWO DECK BAKING OVEN  WITHOUT PROOVER BELOW
  • FREEZER COLD ROOM (DISMANTLE AND REINSTALLATION)
  • Construction and installation of civil works according to the Bill of Quantiy(BOQ), design, drawings,technical
  • Installation
  • Printing
  • Printer Toner
  • Servicing and Repairing/Replacing of parts
  • Steel Works
  • Microwave Ovens
  • Dispenser
  • Change Compressor & Filter & Gas
  • Metal
  • Cable Pulling, Termination, Testing & Labelling.With Material
  • Annual Maintenance Contract For Fire Alaram
  • Toshiba Camera, LCDs, Scanner
  • Design, Drafting, Supply, Installation, Testing & Commissioning of Chemicals
  • Wet Chemical Fire Suppression System for Kitchen
  • Air Curtain Blower supply and Assembling
  • Racks
  • Grease
  • FIRST AID KIT MEDIUM
  • Electric Pizza Oven
  • Kitchen Equipment
  • Motor Bikes and Vehicles
Purchase Order Format in Excel for Companies
Purchase Order Format in Excel for Companies

Purchase Order Format in Excel for Companies

Purchase Order in Excel Format with auto Calculation

Purchase Order Format in Word Free Download

Sample purchase order format in word file for companies with auto calculations and terms and conditions of payment deadline and delivery of the order. This format is taken from a multinational corporation. Purchase order in excel is also available.

Purchase Order Letter in Word Format

Mr. Nadeen Alam
Scan Care Communications
Suit #1, 1st Floor,
Amin Building, 7, Royal Park,
Lahore
Cell: +92-300-41 214 93

 

Dear Sir,
With reference to your quotation we are pleased to inform you that your quotation for 200 books of 25 pages each for receipt of hides @ Rs. 55 per book, has been approved.

Please deliver the books by 10-10-2013
Yours Sincerely,

 

 

Mr. Atif Aslam
Vice President


Purchase Order Template

The Maryam Export Corporation

Fatime Corp

445-D, Faisal Town

LAHORE

PAKISTAN

 

 

Purchase Order 4505468070Date:                       23.07.2013Contact:                 TR Pakistan OfficeDelivery Date:        Day 31.12.2013

Please Deliver To:

Maryam Export Corporation

GULBERG III

LAHORE

 

Currency:                    PKR

Terms of payt. :           Due Net 30 days from invoice date

 

Item

Description Order Qty. Unit to Number

Price Per Unit Campaign Number

Value

010

Fatima Corp Flyers 23475.000 serv. Units

1.000

23475.00

Total Val. Excl. VAT PKR

23475.00

 

-We kindly ask you to print our purchase order number in your invoice.– Please send your original invoice to:The Maryam Export Corporation –Pakistan BranchGulberg IIILahore, PakistanTel:

 

Purchase Order Format in Word Free Download
Purchase Order Format in Word Free Download

Purchase Order format in Word file

Delivery Challan Format for Ordered Items Free Download

Sample Delivery Challan Format in Excel and Word files are available for free download. This Challan normally used when purchase orders and product supplies are delivered to any person or company. This document considered as proof of delivery with signature of receiving and delivering person. The format includes date, vendor information, product quantity, description of the delivered items.

Sample Delivery Challan Template

Company Name & Logo

DELIVERY CHALLAN

M/s.________________Address:____________________

 

Invoice No.________ D/C No.__________ Your Order No.__________
Date:_____________ Date:____________ Date:___________________

 

S/No.

Code

Quantity

Description

 

Received the above Items in full quantity                             Delivered By:__________

Name:_____________________________

Signature:___________________________

Stamp:_____________________________

Company Address:_____________________

Delivery Challan Format for Ordered Items Free Download
Delivery Challan Format for Ordered Items Free Download

Usage Instructions

Please download the attached format of delivery challan in Ms Excel and Ms Word format and make all the necessary changes. If you could not found the attachment please copy and page the above format in word or excel and make some design adjustments. Your format will be ready to use.

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