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DISTRIBUTION DOCUMENT AND INVOICE DDI Understate Form 9738 (R4 / 313)Approved by State Board of Accounts, 2013INSTRUCTIONS:Payment must be in the form of a check drawn from the official account of
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How to fill out a distribution document and invoice:

01
Start by gathering all the necessary information for the distribution document and invoice. This includes the recipient's name, address, contact information, and any specific details regarding the distribution.
02
Begin the distribution document by stating the purpose of the document, such as "Distribution Confirmation" or "Shipping Record." Include the date of distribution and any reference numbers or order details if applicable.
03
List the items being distributed along with their quantity, description, and any relevant codes or serial numbers. Include the unit price and total price for each item.
04
Calculate the subtotal by summing up the total prices of all the items. Add any applicable taxes or fees to this subtotal to determine the total amount due.
05
Provide space for the recipient to acknowledge and sign the distribution document, confirming the receipt of the items. This signature serves as proof of delivery and can be important for tracking purposes.
06
In the invoice section, include the recipient's billing information such as their name, address, and contact details.
07
Display the invoice number and date of issuance prominently at the top of the invoice.
08
List each distributed item along with its unit price, quantity, and total price. Calculate the subtotal by summing up the total prices of all the items.
09
If applicable, include any additional charges, discounts, or taxes that need to be included in the total amount due. Clearly state the payment terms and due date.
10
Provide the recipient with your contact information in case they have any questions or need further assistance.

Who needs distribution document and invoice?

01
Businesses: Distribution documents and invoices are essential for businesses that engage in product distribution. They are crucial for keeping track of inventory, ensuring accurate deliveries, and maintaining financial records.
02
Suppliers: Suppliers use distribution documents and invoices to document the shipment of goods to their customers. These documents provide evidence of the items sent, quantities, and prices, which are crucial for billing and resolving any disputes that may arise.
03
Customers: Customers receiving distributed goods rely on distribution documents and invoices as evidence of the items they are receiving, their quantity, and the amount they owe. These documents help verify the accuracy of the received goods and ensure proper payment processing.
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Distribution document is a record that shows the details of the goods or services that have been distributed or sold. An invoice is a document that requests payment for goods or services that have been provided.
Businesses that distribute goods or provide services are required to file distribution documents and invoices.
Distribution documents and invoices should include details such as the name of the customer, description of the goods or services provided, quantity, price, and total amount due.
The purpose of distribution documents and invoices is to provide a record of the transactions between the seller and the buyer, and to request payment for goods or services provided.
Information such as the name of the customer, description of the goods or services provided, quantity, price, and total amount due must be reported on distribution documents and invoices.
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