BizTempl

Delivery Note Template

A delivery note travels with the goods and proves what was actually delivered — quantities ordered versus delivered, with a signature on receipt. It carries no prices (that's the invoice's job); its purpose is checking and proof of delivery. This blank delivery note template covers sender, recipient, order reference, item rows and the signature block — download it free in Word, Excel or PDF and replace the sample rows.

Last reviewed 2026-07-22

Template preview

From (supplier):
Your Company · dispatch@yourco.com
Deliver to:
Customer Name · 22 Depot Rd
Delivery note #:
DN-0356
Order / PO ref:
PO-2026-0587
Delivery date:
2026-07-08
Item / SKUQty orderedQty deliveredNotes
Office chairs (CH-X)1212Complete
Standing desks (DK-2)651 backordered
Desk lamps (LMP-4)66Complete
Received by ________________
Signature / date ________________

How to fill in each field

Ordered vs delivered

List every order line with quantity ordered and quantity delivered side by side — the receiver checks the note against the physical goods line by line, so mismatches get caught at the door.

Common mistake: Listing only what shipped, so shortfalls against the order stay invisible until the invoice is disputed.

Order / PO reference

Quote the buyer's PO number and your order number on every note; warehouses book deliveries in by reference, not by supplier name.

Common mistake: No PO reference, so goods sit in receiving while staff hunt for the matching order.

No prices

Keep all prices and totals off the delivery note — it confirms physical delivery, not value, and prices confuse both the receiver and any later audit trail.

Common mistake: Showing prices, which turns the delivery note into a pseudo-invoice and creates tax confusion.

Signature on receipt

Include printed-name, signature and date lines; a signed note is your proof of delivery if the customer later claims goods never arrived or arrived short.

Common mistake: No signature capture, leaving no evidence when a "not received" claim appears.

Delivery Notes: What to Include, How to Write One, and Common Mistakes Learn what a delivery note is, what fields to include, how to write one, and common mistakes. Practical tips for business owners and logistics teams. Read the guide →

Related templates & variants

A delivery note records goods delivered. To request payment use the invoice template; to order goods use the purchase order template; for packed contents, the packing slip.

Recommended tools

Prefer software to a file?

QuickBooks

Manage orders, deliveries and invoices with inventory in sync.

Try QuickBooks →
Invoicely

Free tool to create delivery-linked documents and invoices online.

Try Invoicely →

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Frequently asked questions

What should a delivery note include?+

The supplier and recipient, a delivery note number, the order/PO reference, the delivery date, items with quantities ordered and delivered, notes on any discrepancies, and a signature line.

What is the difference between a delivery note and an invoice?+

A delivery note lists the goods physically delivered and is signed on receipt; it has no prices. An invoice requests payment and includes prices and tax. They reference the same order.

Is a delivery note the same as a packing slip?+

They're closely related. A packing slip details what's inside a package; a delivery note is the record signed on delivery. Some businesses use one document for both.

Can I download this delivery note template in Word or Excel?+

Yes — the same blank delivery note downloads as a Word document or an Excel sheet with tidy columns, and you can print the page to PDF. All three are free.

Sources & further reading

We review authoritative guidance when building each template. Links are for reference only.