SALES RECEIPT TEMPLATE
[Document.CreatedDate][Document.RefNumber]
Seller: [Sender.Company] [Sender.StreetAddress][Sender.City][Sender.State][Sender.PostalCode] [Sender.Phone][Sender.Email]
Purchaser: [Client.Company] [Client.StreetAddress][Client.City]
[Client.State][Client.PostalCode] [Client.Phone]| [Client.Email]
Payment Method: Cash/Check (Check No. )/Credit Card
If Credit Card — Credit Card Type: ___ Expiration Date: ___ Credit Card No.: ___
Name | Price | QTY | Subtotal |
|---|---|---|---|
Item 1 Description of first item | $35.00 | 5 | $175.00 |
Item 2 Description of second item | $55.00 | 1 | $55.00 |
Item 3 Description of third item | $200.00 | 1 | $200.00 |
Subtotal | $230.00 |
Discount | -$115.00 |
Tax | $23.00 |
Total | $138.00 |
This Sales Receipt reflects payments made by the above named purchaser to [Sender.Company]. By signature on this Sales Receipt below, the above items are hereby confirmed paid in full by the means set forth in this Sales Receipt above.
Signature
MM / DD / YYYY
[Sender.Company] [Sender.FirstName] [Sender.LastName]
