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WAC Distribution Center Warehouse #09 Wholesale Accounting Center 8900 Industrial Park Drive Dallas, TX 75227 United States Phone: (972) 555-3842

===========================================

Goods Receipt Acknowledgment Inventory Processed Successfully

===========================================
Customer
Kevin Richardson
Receipt #
WAC-784921
Company
Metro Supply Co.
PO #
PO-559823
Contact
(972) 555-2218
Handled By
Lisa Grant
Dock
D-04
===========================================
Date: 11/20/2026 Time: 9:35 AM
===========================================
1
Bulk Paper Towels Pack (48 Rolls)
$32.00
1
Cleaning Liquid 5 Gallon Drum
$45.00
1
Industrial Trash Bags (100 Count)
$28.50
1
Cardboard Storage Boxes (20 Pack)
$36.00
===========================================
Subtotal$141.50
Handling Fee$10.00
Tax (6.5%)$13.94
Total
$155.44
===========================================
Payment TermsNet 15
Payment MethodBank Transfer
Invoice RefINV-784921
StatusPending Settlement
===========================================
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All goods received in acceptable condition. Report discrepancies within 48 hours. Thank you for your business!

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