%)(1(/+%
01 /%,'-,
*
!
No. 3100
" ! $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ !! $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ LIVESTOCK BILL OF LADING NOT NEGOTIABLE
!
2%,1+14 (0&/+.1+-, -01 31 -01
PHONE
OL ‘N ‘LO
EXPRESS INC.
BOX 1141 • CARBERRY, MB • R0K 0H0 (204) 763-4708 • CELL (204) 761-2173 • CELL (701) 330-3755 Date__________________________, ________
Received at the address shown, from the shipper mentioned below on the above date, the livestock herein described in apparent good condition (except as may be noted) to be delivered at the point designated to the said consignee. SUBJECT TO RECOUNT FROM: Shipper’s Name ____________________________________________ Address __________________________________________________ TO: Consignee ________________________________________________ Destination ________________________________________________ No. Head: CATTLE __________________________________________________ _________________________________________________________ CALVES __________________________________________________ ! ! _________________________________________________________ HOGS ____________________________________________________ _________________________________________________________ Charges __________________ G.S.T. ____________________ Total _____________________ Signed by Shipper ________________________ Signed by Receiver _______________________ GST # 86596 6600 Signed by Trucker _________________________ Address ________________________
Leech Quick Print
! # "
2 HEMLOCK CRESCENT BRANDON, MB R7B 0Y9 PHONE/FAX (204) 728-5573 CELL (204) 720-5573
BILL OF SALE
DEALER’S PERMIT No. 635 SAFETY No. ___________________ DATE______________________ PURCHASER’S NAME ____________________________________________________________________ ADDRESS________________________________________________________________________________ POSTAL CODE ____________ PHONE______________________ STOCK #_______________________ YEAR______________________ MAKE_______________________ MODEL________________________ SERIAL #________________________________________________ COLOUR_______________________ ODOMETER _________________________ GST # 82801 2013
Vehicle is sold as is where is with no warranties implied by seller unless stated in writing. Seller states there are no liens or encumbrances against vehicle. Warranties from manufacturers are passed on to purchaser only if there is a valid balance of warranty remaining on vehicle. Any transfer fees are the onus of the purchaser. __________________________________________________ __________________________________________________ __________________________________________________ __________________________________________________
Price: Trade-In Allowance:
$ _____________ $ _____________
Sub-Total $ _____________________________ GST: PST: #079724-1 $ _____________ $ _____________
TOTAL $ _______________________________ WARRANTY: GST: Sub-Total Less Deposits: Balance Due: Paid in Full $ _____________ $ _____________ $ _____________ $ _____________ $ _____________ $ _____________
DESCRIPTION OF TRADE: Year_____________ Make_______________________ Serial # ______________________________________ Odometer (km/miles) ____________________________________________ Colour _______________________________________
The purchaser understands and agrees that the provisions hereby incorporated by reference, constitute a part of this order. I, the purchaser, hereby acknowledge receipt of this Agreement and assent to all and singular the conditions and stipulations embodied herein. The purchaser agreement is not binding until signed by the purchaser and accepted in writing by the Management. PURCHASER’S SIGNATURE ______________________________________________________________________ Approved by: _____________________________________________________________________________________
Leech Quick Print, Brandon MB
F AMILY T RADITION B ULL S ALE
High Bluff Stock Farm
Carman & Donna Jackson & Girls Box 75 • Inglis MB • R0J 0X0 • 204.564.2547 Toll Free 1.866.738.9211 • jackson7@mts.net
INVOICE
Date: __________________ Invoice Number: ______________________________________________ ______________________________________________ ______________________________________________ Sold To: _______________________________________ Phone: ________________________________________ Transfer To: ____________________________________ Membership #: __________________________________
Rolling D Charolais
Bob & Elaine Digby • Jason Digby & Family Box 14 • Dropmore MB • R0J 0L0 204.564.2295 • rdigby@iewireless.ca
Delivery Instructions:
SUBTOTAL
TOTAL
For Office Use Only
I hereby accept all responsibility for the amount of this invoice. x
Leech Quick Print
DATE PAID: ________________________ CHEQUE #: ________________________
G.S.T. # 849398961 RT 0001
Customer _____________________________________________ Address _______________________________________________ Phone ________________________________________________
GILLON EQUIPMENT
SALES & CONSIGNMENTS
75 Third Avenue • Alexander, MB R0K 0A0 Mailing Address Box 49 • Alexander, MB R0K 0A0 Office (204) 752-2340 Cell (204) 573-7715 Invoice Number 0001
Total
Description
Date
Sub Total P .S.T. G.S.T. Total
Leech Quick Print
T h a n k Yo u f o r Yo u r B u s i n e s s !