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.

View the file

Other files

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

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!

File details come from the government source that posted it. Updated .