ATTACH.4 - Sample DTI.pdf

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Attached to
FF&V Egypt SPE30322Q0001
Solicitation number
SPE30322Q0001
Issued by

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Attachment 3

THIS IS A OF A:

DELIVERY TICKET (DT)

INVOICE

Or

DELIVERY TICKET INVOICE (DTI)

Company__________________________

Address _________________________

Telephone# _____________________ Fax#_______________

Date:_______________

Contract No/BPA: SPE303-19-A-

PIID: ___________________

Date Delivered: __________________________

Delivery To: ___________________________ PON: _____________________

Delivery Ticket/ Invoice No: ________________

Product code

- CLIN

NSN Nomenclature – Description Delivered

Qty

Pkg

Unit Price

PKg

Total Amount

1 FF&V

Total

For information/problems with Invoice contact: _________________________

Printed Name of Vendor Representative/Date Printed Name Receiver/ Date

Signature of Vendor Representative/Date Signature Receiver/ Date

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