Standard Order Form
A standard order form is provided to a customer by an organization, company, or business. Standard order forms can be sent to the physical address or emailed to customers. These forms have a standard layout and can cater to several different types of businesses and customers. This type of form includes information regarding product or services sold, billing and payment information, description of product or services, business and customer information and much more.
You can Download the Free Standard Order Form, customize it according to your needs and Print. Standard Order Form is either in MS Word, Excel or in PDF.
Sample Standard Order Form
Standard Order Form
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Standard Order Form |
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From: (Name and Address of Seller)
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Sales order #: _________________
Date: ________________________
Sales Tax Number: ________________
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| To: (Name of the customer and Address)
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Customer #: ________________________
Dispatch Date: ______________________
Name of Shipper: _____________________
Estimated Date of Delivery: ________________
Routing Number: _____________________
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| Product Description | ||||||
| S. No | Product | Product No | Quantity | Unit Cost | Total Cost ($) | |
| 1 | ||||||
| 2 | ||||||
| 3 | ||||||
| 4 | ||||||
| 4 | ||||||
| 6 | ||||||
| Cost | ||||||
| Taxes added | ||||||
| Discounts deducted | ||||||
| Miscellaneous costs | ||||||
| Total Cost (all inclusive | ||||||
| Shipping Cost | ||||||
| Shipping and Handling fee (US)
Shipping costs in Alaska and Hawaii will be an additional $5.00 on all products. Free shipping is not available for these destinations. |
Total sales of up to $50 – $5.95
Total sales of $50 – $100 - $10.99 Total sales of $100 – $150 - $12.95 Total sales of $150 – $200 - $15.95 Total sales of $200 and above - FREE |
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For Office use only |
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| By Check | By Credit Card | |||||
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Amount: $
Date Paid:
Check Number:
Drawn at (Bank):
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Amount: $
Date Paid:
Card Type: Visa / MasterCard /
Credit Card Number:
Name of the Card:
Date of Expiry:
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Important Goods once sold will not be taken back unless the goods are not as ordered or have technical defects in them. The return cost for such goods will be borne by the customer.
…………………………………….. Authorized Signatory (Seller) |
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Category: Order Forms
