PACKAGE EXAMPLE 2026

1. Click ‘Get Form’ to open the PACKAGE EXAMPLE in the editor.
2. Begin by entering your Company Name and Invoice Address in the designated fields. This information is crucial for accurate billing.
3. Fill in your Email and Telephone number to ensure effective communication regarding your order.
4. Specify your Purchase Order (P/O) number if applicable, followed by details about the Show Name, Venue, Hall Number, Stand Number, and Stand Name.
5. Indicate the quantity of items you wish to order by filling in the Qty field next to each Item Code.
6. Select your preferred Delivery Date and Collection Date. Ensure these dates align with your event schedule.
7. Provide a description of each item, including any color choices, along with their respective costs in the Item Cost field.
8. Review the calculated Sub Total, VAT, and Total amounts before finalizing your order.
9. Print your name and date at the bottom of the form for confirmation before saving it.

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