Attachment 3 Sample DTI.doc

DOC document 38 KB Posted

Attached to
Soda items for US Dining Facilities located at Camp Bondsteel, Kosovo
Solicitation number
SPE303-20-Q-0061
Issued by

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File Type Posted
Attachment 4 Delivery Locations.docx DOCX document
Attachment 1 Item Description and Prices.xlsx XLSX spreadsheet
Terms and Conditions.docx DOCX document
SPE303-20-Q-0061..pdf PDF
Attachment 2 Specifications.docx DOCX document

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Text version

Attachment 3- Sample Delivery Ticket- Invoice (DTI)

SPE303-20-Q-0061

THIS IS A SAMPLE OF A:

DELIVERY TICKET (DT)

INVOICE

Or

DELIVERY TICKET INVOICE (DTI)

Company__________________________

Address _________________________

Telephone# _____________________ Fax#_______________ Date:_______________

Contract No/BPA: SPE303-20-A-

PIID: ___________________

Date Delivered: __________________________ Delivery To: ___________________________

Purchase Order Number: ____________ Delivery Ticket/ Invoice No: ________________

Product code - CLIN

NSN
Nomenclature – Description
Delivered

Qty

Unit Price

Total Amount

Cola

Lemon Lime

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 .