The Delivery Invoice is a fundamental commercial document used extensively in Hong Kong business transactions. It serves as a critical record that combines proof of delivery with payment requirements, essential for both accounting and logistics purposes. This document type must comply with Hong Kong's Sale of Goods Ordinance (Cap. 26) and relevant tax regulations, making it suitable for both domestic and international transactions. The Delivery Invoice typically includes essential details such as item descriptions, quantities, prices, delivery confirmation, and payment terms, serving as a legally valid record of the transaction. It's particularly important for businesses dealing with physical goods delivery, whether in retail, wholesale, or manufacturing sectors, and forms a crucial part of the supply chain documentation.

1. Invoice Header: Company details, invoice number, date, and reference numbers

2. Customer Information: Full name and address of the customer/recipient

3. Delivery Details: Delivery address, date, time, and contact person

4. Item Details: Itemized list of goods with descriptions, quantities, and unit prices

5. Pricing Summary: Subtotal, applicable taxes, shipping charges, and total amount

6. Payment Information: Payment terms, due date, and accepted payment methods

7. Delivery Confirmation: Space for recipient signature and date of receipt