Enter sender, recipient, line items and remarks – get a finished delivery note with signature fields as a PDF, free and without sign-up.
Company / sender
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Delivery note
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Recipient
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| No. | Qty | Unit | Description |
|---|---|---|---|
| 1 | 120 | Portion | Finger food selection |
| 2 | 15 | kg | Potato saladchilled, cold chain maintained |
| 3 | 200 | pcs | Champagne flutes (rental) |
3 line items · 200 pieces · 15 kg · 120 portions
Receipt confirmation (recipient)
Driver / delivery
What belongs on every delivery note
Non-binding template for orientation — not a substitute for legal or tax advice.
Please add: Company / sender, Street and number, Postcode and city, Recipient company / name, Street and number (recipient), Postcode and city (recipient), Delivery note no., Delivery date
A delivery note travels with the goods to the customer and records what was handed over, when, and to whom. For caterers, party services and rental companies it is the paper that counts at the handover point: the recipient counts, signs, and both sides share the same picture before the invoice is written. With the generator above you fill in sender, recipient, line items and remarks, watch the document build live, and receive it as a print-ready PDF by email.
A delivery note is a goods-accompanying document, not a request for payment. It lists the delivered line items with quantities and descriptions, but without prices. It does three jobs:
There is no obligation to issue a delivery note. It is good commercial practice — and, in a dispute, the document you are glad to have. Once it serves as an accounting record or the invoice refers to it, it belongs in the files like the invoice itself.
There are no binding rules for the content; the following details are generally established and make the document reliable:
Prices have no place on a delivery note. It is often received by staff who do not need to know the terms, and it is not meant to replace the invoice.
| Document | Purpose | Prices | Who signs | |---|---|---|---| | Packing list | internal: what goes into the van | no | nobody, ticked off in the kitchen or warehouse | | Delivery note | document the handover to the customer | no | recipient and driver | | Invoice | request payment, bookkeeping | yes | nobody |
The packing list is created before the delivery and stays internal. The delivery note comes from the same list of items, rides along and comes back signed. The invoice follows from what was actually handed over — which is why all three should come from one source, otherwise the quantities drift apart.
A catering delivery note looks different from a wholesale one:
Salt & Sun Catering delivers for Sample Ltd's summer party. Delivery note LS-2026-0042 dated 19 September 2026 references quote Q-2026-0107 and lists three items: 120 portions of finger food, 15 kg of potato salad with the note “chilled”, and 200 champagne flutes as rental items. The remarks say: “Collection of glasses and cool boxes on 21 September from 10 am.” The driver has the note signed on unloading and leaves one copy with the customer. That is the document you build with the generator above in two minutes.
No. No rule obliges you to issue one. It is customary anyway, because it documents the handover and backs up the invoice. Some customers, especially companies with incoming-goods checks, explicitly require one.
Not mandatory either — but it is the whole point of the document. Without the recipient's signature it only records your side. Have the goods counted and the note signed on unloading, and take a signed copy back with you.
That depends on its role. If it only accompanies the goods and the invoice contains every detail, it can go once the invoice is issued. As soon as it serves as an accounting record or the invoice refers to it, keep it together with the invoice. When in doubt, ask your accountant.
No, and it should not have any. Prices belong in the quote and on the invoice. The delivery note confirms quantities and condition — not terms.
In Univents the delivery note is created straight from the event's booked items — the same list the packing list and the invoice come from. The recipient signs in the portal, the collection of rental items is tracked as an appointment, and the invoice takes over the confirmed quantities. See Angebote & Rechnungen and Partyservice Software for how that fits together.
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