3-DISD Sample Sales Invoice.pdf
PDF 109 KB Posted
- Attached to
- Student Transportation System
- Solicitation number
- JV-250432
- Issued by
- Dallas County, Texas
About this file
This is a sample sales invoice document related to a Student Transportation System Request for Information (RFI) for a Texas K-12 district. The invoice appears to be provided as a reference example to demonstrate the format and structure that vendors should use when submitting pricing documentation for student transportation systems. The document serves as a template for how invoices should be formatted, including line items, quantities, unit prices, and total amounts, to ensure consistency and clarity in vendor submissions responding to the RFI.
The invoice example includes standard accounting elements such as invoice number, date, vendor information, itemized services or products with associated costs, and payment terms. This sample document is intended to guide vendors participating in the RFI to understand the expected documentation standards and pricing presentation methods that the K-12 district will require when evaluating available student transportation system solutions. The provision of this template indicates that the district seeks detailed and clearly presented pricing information from all vendors interested in participating in this Request for Information process.
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Text version
Pottery & Co.
Earthenware for everyone
89 Pacific Ave, San Francisco, CA 45321 Phone: (123) 456-7890 Fax: (123) 456-7891
INVOICE
INVOICE #100
DATE: 1/1/23
BILL TO:
Mollie Grau Perfect Places Interior Design 210 Stars Avenue Berkeley, CA 78910
(123) 987-6543
SHIP TO:
Mollie Grau Perfect Places Interior Design 210 Stars Avenue Berkeley, CA 78910
(123) 987-6543
COMMENTS OR SPECIAL INSTRUCTIONS:
Shipment contains fragile goods
SALESPERSON P.O. NUMBER REQUISITIONER SHIPPED VIA F.O.B. POINT TERMS
Suman 143 Nathan Rigby Express air Warehouse Due on receipt
QUANTITY DESCRIPTION UNIT PRICE TOTAL
100 Decorative clay pottery (LG) 13.00 1300.00
SUBTOTAL 1300.00
SALES TAX 65.00
SHIPPING & HANDLING 24.99
TOTAL DUE 1389.99
Make all checks payable to Pottery & Co.
If you have any questions concerning this invoice, contact: Suman at (123) 456-7890.
THANK YOU FOR YOUR BUSINESS!
| Pottery & Co. |
| Earthenware for everyone |
| INVOICE #100 |
| DATE: 1/1/23 |
| BILL TO: |
| SHIP TO: |
| COMMENTS OR SPECIAL INSTRUCTIONS: |
| SALESPERSON |
| P.O. NUMBER |
| REQUISITIONER |
| SHIPPED VIA |
| F.O.B. POINT |
| TERMS |
| QUANTITY |
| DESCRIPTION |
| UNIT PRICE |
| TOTAL |
| SUBTOTAL |
| SALES TAX |
| SHIPPING & HANDLING |
| TOTAL DUE |
THANK YOU FOR YOUR BUSINESS!
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