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Order Management (Invoice (Name and Contact details of Buyer, Date: When…
Order Management
Invoice
Name and Contact details of Buyer
Date: When goods and Services are sent
Name and Contact details of seller
Purchase Order No.
GST, VAT etc
Description of Products
Credit Terms
Unit Price of Products
Date Of Invoice
Total Payment
Payment Terms
Invoice No.
Purchase Order
Purchase From : Adress
Date
Deliver To : Address
Reference No
P. O Number
Salesperson (Optional)
Products and Pricing
Quantity
Due Date
Terms and Conditions
Delivery Challan
Terms and Conditions
Description of Goods
Mode of Payment
Quantity
Dated
Amount
Buyer's Name
Signature (Received in a good condition)
Seller's Name
Work Order
Due Date
Start Date
List of Jobs to be done
End Date
Work Order No.
Service Technician (Optional)
Enquiry
Email
Phone Call
Personal Inquiry
Third Party Reference
Estimates
Negotiation
Estimate Accepted
Estimate Rejected
Estimate Content
From Address
To Address
Product List
Quantity
Price
Total
Discount
Taxes
Terms
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