Delivery order ( DO) is a document prepared by the seller as a proof of the physical delivery of goods
to the buyer. The seller will handed over the DO to the buyer at the time of
real physical delivery of goods to the
buyer and get signature of the buyer or authorized person of buyer in the DO.
DO should be atleast 3 sets one for the buyer one for seller and
another for store section.
DO includes the following informations, such as-;
1) Buyer names and address.
2) Local purchase Order No
3) Seller name and address
4) Date of DO
5) Invoice No, If available
6)Name and signature of Receiver with contact no
7)Name and signature of seller’s authorized person.etc
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