Customer Order Receive Invoice
Customer order receive invoice is a form or receive invoice that is used to inform your customers that you have received their order for delivery of products or services. The details of the order received are also mentioned in this invoice briefly but a descriptive order form is enclosed with this template to inform the customer about the details of order received.
This invoice template is generally used in situations where there is a time gap between order placement and actual delivery or in other words if you need some time to fulfill the order and in the meanwhile you inform your customer that you have received the order with order invoice and working on it.
Customer order receive invoice carries the contents including your name, name of your company, complete address of company, city and the date of sending this invoice. The name of receiver, title of receiver, name of that company along with complete address including city and state is also mentioned. Then comes the most important part of customer order receive invoice and that is the body of this invoice. In this part the recipient is addressed by informing him that you have received the enclosed order from them and are in the process of fulfilling this order. You also thank them for placing the order and inform them that the details of order are enclosed with this invoice. Main information about the product like order number and total amount of product or service is mentioned. You also mention the time required to fulfill the order and request this time. It is also asked if the customer has any query about this order, they can ask about it.
Preview and Details of Template
File:Excel (.xls) 2007+ and iPad
Size 35 Kb | Download
File: OpenOffice (.ods) Spreadsheet [Calc]
Size 25 Kb | Download
License: ENERGY (Personal Use Only)
(Not for resale and distribution) by Kate Elizabeth(CEO)