Customer Order Received – Letter Invoice

The customer order received invoice is used to inform clients about the receiving of order on delivery by the company. To make it clearer, it is a document which is sent by the company to the clients in order to inform them that the company has received their order for delivery regarding a particular product or service. This type of invoice also contains details regarding the order.

The customer order received invoice template is an excellent tool for businesses that are looking for a perfect document for clients having all the latest features. It helps businesses to create highly professional invoices in their own personalized way. It has lots of characteristics through which you can change and modify various aspects of the order received invoice based on your business requirements.

The template stores various details in the form of names of clients and the company, company and client addresses, the location, date of sending the document and much other crucial info. Some other details such as order number, date of order received, delivery date and product details are also mentioned in this templateĀ for businesses.

The template comes real handy for those businesses that specialize in product and service delivery activities on a regular basis. It helps in the creation of professionally designed invoices which can be instantly sent to customers through email in order to notify them that the company has received their order successfully.

This template is created using MS Excel and free to use. It can be made available for use within minutes after downloading. Have a look at the screen shot below.

customer-order-received-letter-invoice

Download This Invoice Template