The following are for future reference
Name of purchaser_____________________
Address of purchaser_________________________
Contact number of purchaser ________________
Date of purchase __________ (dd/mm/yy)
Shop name ____________________
Address of the shop _________________
Bill no _______________ (essential for future reference)
Equipments bought _______________ (mention the name of the equipment bought, cost , weight and any other detail as needed)
Total amount to be paid $________________ (the amount that the customer owes to the seller on account of the purchase)
The transaction was made in the form of _______________by the customer to the seller (cash/ credit/debit card/ cheque)
Signature of buyer _________________ date ___________________
Signature of seller ______________________ date ____________________