The Stock Order Form Template UK is provided in multiple formats, including PDF, Word, and Google Docs, featuring customizable and printable examples.
Stock Order Form Template UK Editable – PrintableSample
Stock Order Form Template UK 1. Company Information 2. Supplier Information 3. Order Details 4. Stock Items 5. Additional Instructions 6. Payment Terms 7. Cancellation Policy 8. Terms and Conditions 9. Signatures and Agreement 10. Declaration and Signatures
PDF
WORD
Examples
[Name of the Supplier]
[Supplier’s Address]
[Supplier’s Phone]
[Supplier’s Email]
[Name of the Customer]
[Customer’s Address]
[Customer’s Phone]
[Customer’s Email]
[Order Date]
[Expected Delivery Date]
Please find below the details of the stock order:
Item Description Quantity Unit Price (£) Total (£) [Item 1 Description] [Quantity 1] [Unit Price 1] [Total 1] [Item 2 Description] [Quantity 2] [Unit Price 2] [Total 2] [Item 3 Description] [Quantity 3] [Unit Price 3] [Total 3] Subtotal [Subtotal] VAT (20%) [VAT] Total Amount Due [Total Amount]
The total amount is due within [Payment Terms, e.g., 30 days] of the invoice date.
[Provide any special delivery instructions, e.g., “Leave at front desk” or “Contact upon arrival”].
[Signature of the Customer]
[Name of the Customer]
[Signature of the Supplier]
[Name of the Supplier]
[Name of the Supplier]
[Supplier’s Address]
[Supplier’s Phone]
[Supplier’s Email]
[Name of the Customer]
[Customer’s Address]
[Customer’s Phone]
[Customer’s Email]
[Order Date]
[Expected Delivery Date]
List the items being ordered below:
Product Code Item Description Quantity Unit Price (£) Total (£) [Product Code 1] [Item 1 Description] [Quantity 1] [Unit Price 1] [Total 1] [Product Code 2] [Item 2 Description] [Quantity 2] [Unit Price 2] [Total 2] [Product Code 3] [Item 3 Description] [Quantity 3] [Unit Price 3] [Total 3] Subtotal [Subtotal] VAT (20%) [VAT] Total Amount Due [Total Amount]
Payment is required [Specify payment requirement, e.g., “upon receipt of goods” or “within 15 days”].
[Detail any special requests or notes regarding the order].
[Signature of the Customer]
[Name of the Customer]
[Signature of the Supplier]
[Name of the Supplier]
Printable
