
| Date Printed: | 23 Oct 2026 |
| Document No: | CO-26-0003 |
| Customer Name: | Sample Customer C Pte Ltd |
| Page: | 01/01 |
| Date Ordered | Customer PO No. | Payment Terms | Sales Code | Other instruction (eg, collection date, added equipment) |
|---|---|---|---|---|
| 31 Dec 1969 | 30 days | VA |
| Line | Description | UOM (KG, MT, pcs, lot) | Quantity | Packaging (Pallets, IBC, drums etc) | Gross Weight | Remarks |
|---|---|---|---|---|---|---|
| 1 | Spent solvent (IPA) | KG | 800 | Drums | ||
| Goods issued on: (customer) | Collected by: | Vehicle No: | Time In | Time Out | Received by: |
|---|---|---|---|---|---|