PlummetFahad Al Mansoori

Delivery order DO-2026-0886

Accra Building Supplies LtdInvoicedExample

Raised 6 Jul 2026, 13:00 by Khalid Iqbal against SO-2026-0122.

BackPrint delivery note

Summary

What left the building on this note

Sales orderSO-2026-0122
Lines3
Pieces611
ValueAED 314,259.30
Dispatched6 Jul 2026

Lines

Delivered against ordered

BLD-1116250 pcs

Kaiyuan Gypsum board 75mm

Ordered500
Delivered250
Cartons + loose5 ctn + 0 pcs
Line valueAED 121,952.50

Short of the ordered quantity by 250 pieces — the balance stays on back-order.

SAN-1040145 pcs

Yuhuan Bidet 50mm

Ordered290
Delivered145
Cartons + loose14 ctn + 5 pcs
Line valueAED 31,505.60

Short of the ordered quantity by 145 pieces — the balance stays on back-order.

FIT-1054216 pcs

Peglar Tee equal 32mm

Ordered432
Delivered216
Cartons + loose4 ctn + 24 pcs
Line valueAED 160,801.20

Short of the ordered quantity by 216 pieces — the balance stays on back-order.

Ordered quantities come from the sales order this note was raised against.

Driver, vehicle and recipient

All three print on the delivery note

The name of the person who signs for the goods.

Recipient's signature

Drawn at the door, kept on the note and on the invoice raised from it

Signed. Drawing again adds to the same signature.

Proof of delivery photograph

A label only

Name it the way the driver would: the document number and what it shows.

On the note: POD-DO-2026-0886.jpg
No file upload exists in this build. The label is recorded so the delivery note shows a photograph was taken.

Move it on

Where this delivery order goes next

An invoiced delivery order cannot be changed or deleted. Void the tax invoice first.

Photos from Pexels