Curtain%20%20Style

1
Curtain Style
114 Viewbank Rd., BAYVIEW 3182 Tel. [phone]
QUOTATION
Date ________________
Customer name ____________________ Address
___________________________
Tel (b) ___________ (h)_____________
___________________________
This quotation is valid for 30 days from date of
measure
To

__________________________________________________
_______
__________________________________________________
_______
__________________________________________________
_______
__________________________________________________
_______
__________________________________________________
_______
__________________________________________________
_______
TO PLACE YOUR ORDER JUST PHONE [phone]
ACCEPTANCE OF ORDER
30 Deposit Received
I hereby acknowledge these terms and conditions
and that the details as shown are correct.
Deposit
_________
Signed ___________
Curtain Style
114 Viewbank Rd., BAYVIEW 3182 Tel. [phone]

Invoice no __________
INVOICE


Date __________

Customer name
________________________
Address
_____________________________
_____________________________
City
_________________ Postcode
_______
To
__________________________________________________
_

__________________________________________________
_
__________________________________________________
_

__________________________________________________
_
__________________________________________________
_

__________________________________________________
_
Invoice Total __________

(please note Payment is required within fourteen
days)




2
STOCK CARD
Item number
Description
Product group
Supplier name
Address
Telephone __________
Order point Order quantity
Price
Date Particulars
Received Issued Balance
Curtain Style


Customer Sales Order
Customer Order No __________ Date
__________

Customer name
________________________
Address
_____________________________
_____________________________
City
_________________ Postcode _______
Telephone no _______________

Date goods required on ______________
Item
Description
Qty
Price


Total

3
Curtain Style

114 Viewbay Road,
BAYVIEW VIC. 3182.
Telephone [phone]

Purchase Order
Purchase
Order No
__________

Date
__________
Supplier name
________________________
Address
_____________________________
City
_________________ Postcode _______


Item
Description
Qty
Cost


Total
Required delivery date ________
Decortrak Window Furnishings
333 Northern Drive, Baysville 3183.
Telephone [phone]
INVOICE
Sold to Curtain Style Invoice No.
3677
114 Viewbay Rd., Order No.
7459
BAYVIEW 3182 Date 3 June, 2005
Deliver to as above
Item no.
Description
Qty
Value
Unit price
Total
Delivery accepted by ______________________
4
STOCK JOURNAL
DATE _________ Item no _________
Qty. sold ______________
DATE _________ Item no _________
Qty. sold ______________
DATE _________ Item no _________
Qty. sold ______________
DATE _________ Item no _________
Qty. sold ______________
DATE _________ Item no _________
Qty. sold ______________
DATE _________ Item no _________
Qty. sold ______________
Curtain Style
Cash Docket
Date __________
Customer
CASH
Received with thanks

Item
Description
Qty
Price
Cost


Total

Thank you for shopping at
Curtain Style
Please retain this receipt