Delivery invoice template for drops, routes and van days

A delivery invoice template for drops, routes and van days, in the delivery invoice format business customers use to check each run.

  • Drops or routes with their dates
  • Waiting time and redelivery charged
  • VAT shown where you are registered
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Delivery invoice template for drops, routes and van days preview
Example only: business names and numbers are made up.

01What is a delivery invoice template?

A delivery invoice template bills a delivery service to the business that booked it: the drops or routes completed, the dates, any waiting time or redelivery, and VAT where it applies. Our free generator opens with a UAE sample for a furniture showroom's weekly van runs, or you can download the layout as Word, Excel or PDF.

Price
Free, no sign up
Formats
Online, Word, Excel, PDF
Designs
8, with your logo
Best for
Drops, routes and van days

02Anatomy

Eight parts of a delivery invoice

Point at a number to see where each part sits. Miss one and the invoice waits in an inbox while someone asks for it.

Delivery invoice invoice with its parts numbered
Example only: business names and numbers are made up.
  1. Your business detailsLogo, legal name, address and your TRN.
  2. Title and invoice numberA clear title and a unique number that runs in sequence.
  3. Client detailsThe client's legal name and billing address, plus their tax number for business sales.
  4. Dates and termsIssue date, payment terms and a real due date the client cannot misread.
  5. Lines the client can checkOne line per job, item or visit, with the quantity and price, and their PO number where they use one.
  6. Tax shown correctlyVAT at 5% shown per line and in total, in dirham.
  7. Notes that stop questionsJob address, references and anything the client needs to approve it without emailing you.
  8. Amount dueThe total in a panel that stands out, with the due date beside it.

03Free tax calculator

Work out the tax before you invoice

Enter your price, choose where you bill, and see the exact tax lines your invoice should show. Nothing is saved or sent.

Where you bill
Rate

Invoice total

AED 3,816.75

Taxable value
AED 3,635.00
VAT 5%
AED 181.75

Standard rates checked October 2026. Your goods or service may have its own rate, so confirm it before you invoice.

Put it on an invoice

How local delivery work is billed

Local delivery businesses tend to charge per drop, per route or per vehicle day, then add extras that come up on the road. Use the basis agreed with the shop or showroom, and let each invoice cover a week or a month of runs rather than a single trip.

ChargeBasisExample price (AED)
Two person van drop within DubaiPer drop120
Drop in SharjahPer drop160
Dedicated van and driverPer vehicle day850
Waiting beyond 30 free minutesPer 15 minutes25
Redelivery after a failed attemptPer attempt60
Packaging removalPer drop30

All prices are examples only.

Delivery invoice, delivery note and courier bill

A delivery note travels with the goods and is signed by whoever receives them. It proves the drop happened but asks for no money. The delivery invoice comes afterwards and bills your client for the service. Link the two by quoting delivery note or run sheet numbers on the invoice.

  • Parcel networks charging per consignment by weight and zone suit the courier invoice template.
  • Household and office relocations billed by crew hours suit the moving invoice template, with its trucks, crews and packing materials.
  • This page is for repeat local drops made for a shop, showroom, kitchen or pharmacy.

What a delivery bill format should show

A client checking a delivery bill wants to tie each charge to a real drop. Group the lines by zone or by day, give drop counts, and point to the run sheets where the detail lives. A client who can check quickly pays quickly, and one disputed drop does not hold up the rest.

  • The period covered, such as 5 to 9 October
  • Drop counts by zone, each with its rate
  • Run sheet or delivery note references
  • Waiting time in agreed blocks, with the date and order reference
  • Failed attempts and redeliveries, with the reason

UAE VAT on a delivery invoice template

A delivery business registered for VAT in the UAE charges the standard 5% on its taxable fees and must issue a tax invoice within 14 calendar days of each supply. The Federal Tax Authority sets out what a full tax invoice contains, and the VAT has to be shown in UAE dirham.

  • The words tax invoice, clearly displayed
  • A sequential or unique invoice number
  • Date of issue, and date of supply if different
  • Your name, address and TRN
  • The client’s name and address, and TRN if registered
  • For each line: description, quantity, unit price, VAT rate and amount in AED
  • Total VAT in AED

A simplified tax invoice is allowed when the client is not registered, or when the VAT inclusive total is AED 10,000 or less. Our sample comes to AED 3,816.75. E-invoicing is also arriving: businesses with revenue of AED 50 million or more must implement it by 1 January 2027. More on the UAE invoice template page.

Delivery invoicing mistakes to avoid

Delivery invoices go wrong in the details of the week, not the rate card. A forgotten failed attempt, an untracked wait or cash collections mixed into the fees can turn a routine invoice into a dispute. Most come from writing it from memory instead of from run sheets.

  1. One line for a whole week of drops, with no count or references.
  2. Failed attempts left off, though they cost fuel and driver time.
  3. Waiting time charged without a written agreement on the free period.
  4. Cash on delivery collections netted against your fees on the same invoice.
  5. No zone shown, so the client cannot check the rate.

Using the template and the generator

Open the delivery invoice sample in the generator to see a week of van runs for a Dubai furniture showroom, with Dubai and Sharjah drops, waiting time, two redeliveries and packaging removal. Replace the lines with your own week, check them against the run sheets and download the PDF.

If you bill the same clients every week, WhizInvoice keeps their details and shows what is paid. Other layouts are in the invoice template library, and our guide to payment terms helps you choose between weekly and monthly billing.

Make it in the free generator

Fill it in on screen and download or email a real PDF. No sign up.

Open the generator

Questions, answered.

Short answers first. Something missing? Ask us.

Should I invoice each delivery or batch them?

For a regular client, batch them. A weekly or monthly invoice with drop counts by zone and run sheet references is easier to check than dozens of small invoices. A one off customer who books a single delivery should get an invoice for that job, ideally paid before or on the day.

How do I charge for waiting time?

Agree a free period and a rate in writing first, such as 30 minutes free and then AED 25 per 15 minutes. On the invoice, list each wait with the date, the order reference and the number of blocks. Drivers’ run sheets with arrival and departure times are your evidence.

What goes on a delivery note?

A delivery note lists the goods handed over, the delivery address, the date and the name or signature of the person who received them. It does not show your fees. Quote its number on your later invoice so the client can match every charge to a signed drop.

How should I show cash collected on delivery?

Keep it away from your fees. Cash you collect for a shop belongs to the shop, so report it on a separate remittance statement with order numbers and amounts, and pay it over as agreed. Your invoice then shows only your own delivery charges.

Is VAT due on delivery fees in the UAE?

If you are VAT registered, VAT at the standard 5% applies to your taxable supplies, and the tax invoice is due within 14 days. Registration is mandatory once taxable supplies pass AED 375,000 over 12 months. Some supplies are zero rated or exempt, so check the Federal Tax Authority’s guidance for cross border work.

Can I bill for a failed delivery?

Yes, if your terms allow it. Charge a redelivery fee when the customer was out or the address was wrong, show the original attempt date and reason, and agree the fee with your client in advance. If the failure was your own, such as a late van, leave it off.