Sample Order Note

The order note It is a document used by companies and businesses so that customers can make requests and orders of a different nature, such as specialized products or services. The order notes are issued (issued) in duplicate or triplicate, of which the original remains in the hands of the company, a copy is delivered to the customer and another copy is sent to the person in charge of supplying the merchandise or providing the service. In this document they are indicated; the description, quantity, type, conditions and the price per unit of the ordered merchandise. A order note it has some common fundamental points, but that can vary according to the type of note used by each particular company.

• Name of the company that provides the service or provides the product.
• Issue date of the note.
• Customer name.
• Number of order.
• Place of the order.
• Product characteristics.
• Way to pay.
• Signature of the authorized employee of the supplier company.
• Name of the buyer.
• Buyer's address.
• Address of the company.
• Order quantity.
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• Unit price of the merchandise.
•  Total price.
•  Name and signature of the requestor (person or company).

Sample order note: