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This Invoice form is for retailers, wholesalers or distributors. Invoice 756 is printed on 8.5 x 11 inch 2 or 3 part NCR paper with your company name and logo. With sections for salesperson, ship to, order number, date shipped, shipped VIA, F.O.B. point and terms on every form. This invoice also has columns for product quantities, back orders, quantities shipped, description of the products plus product pricing. You have an option to customize this form with your own terms and conditions or have them sequentially numbered and bound into booklets of 50 for easy record keeping.
Features of this invoice form include: boxes to fill in the Sold To and Ship To information, boxes for details of the order (date shipped, shipped via, terms, FOB, etc.) and a large area to include descriptions as well as a column for the amount total.
If you have any questions, feel free to call us at 1-800-370-5591.
