| 1 | Sales Invoice | Provides a customer copy and an internal accounting copy. | A4: 210 × 297 mm Letter: 8.5 × 11 in | Top: white CB Bottom: yellow CF | Invoice number, date, customer details, item description, quantity, price, tax, and total. | Creates an immediate duplicate without carbon sheets or photocopying. |
| 2 | Sales Receipt | Documents a completed payment or over-the-counter sale. | A6: 105 × 148 mm Receipt size: approximately 80 × 180 mm | Top: white CB Bottom: yellow CF | Receipt number, date, products, amount paid, payment method, and authorization signature. | The customer and seller can retain matching transaction records. |
| 3 | Purchase Order | Records a buyer's request for goods or services. | A4: 210 × 297 mm Letter: 8.5 × 11 in | Top: white CB Bottom: yellow CF | Order number, supplier, delivery address, item codes, quantities, requested date, and approval. | The purchasing department and supplier receive identical order details. |
| 4 | Delivery Note | Confirms that goods were dispatched and received. | A5: 148 × 210 mm A4: 210 × 297 mm | Top: white CB Bottom: yellow CF | Delivery number, sender, recipient, product description, quantities, condition, and signature. | A signed duplicate supports receiving control and shipment traceability. |
| 5 | Estimate or Quotation | Presents proposed prices and terms before work begins. | A4: 210 × 297 mm Letter: 8.5 × 11 in | Top: white CB Bottom: yellow CF | Customer details, scope of work, materials, labor, validity period, terms, and approval signature. | Allows the salesperson and customer to retain the same pricing proposal. |
| 6 | Work Order | Authorizes and records a repair, maintenance, or production task. | A4: 210 × 297 mm Letter: 8.5 × 11 in | Top: white CB Bottom: yellow CF | Job number, requester, equipment, instructions, labor, materials, completion date, and sign-off. | Field staff can issue a copy while the office retains the original record. |
| 7 | Service Report | Summarizes work performed during a customer service visit. | A4: 210 × 297 mm Letter: 8.5 × 11 in | Top: white CB Bottom: yellow CF | Technician, visit date, fault description, actions taken, parts used, recommendations, and customer signature. | Provides a signed record for both the service provider and customer. |
| 8 | Inventory Transfer Form | Tracks stock moved between locations, departments, or storage areas. | A5: 148 × 210 mm A4: 210 × 297 mm | Top: white CB Bottom: yellow CF | Transfer number, source, destination, stock codes, quantities, dates, and signatures. | Creates matching dispatch and receiving records for inventory reconciliation. |
| 9 | Incident or Inspection Report | Documents an event, inspection result, defect, or corrective action. | A4: 210 × 297 mm Letter: 8.5 × 11 in | Top: white CB Bottom: yellow CF | Date, location, people involved, observations, immediate action, follow-up, and signatures. | A duplicate can be submitted to administration while the original stays with the responsible department. |
| 10 | Parking or Service Ticket | Provides a small customer-facing ticket and an operational record. | A6: 105 × 148 mm Custom ticket: approximately 75 × 150 mm | Top: white CB Bottom: yellow CF | Ticket number, date and time, vehicle or service details, fee, validation, and staff initials. | Compact duplicate documentation is convenient for high-volume transactions. |