The invoice enclosed doculope 175x125 is a self-adhesive document pouch designed to keep invoices and shipping paperwork securely attached to the outside of parcels, cartons, and palletised freight throughout transit. Supplied in a practical box of 1000, this format is well suited to businesses that handle consistent dispatch volumes and need a dependable, high-quantity solution for managing documentation on outgoing shipments.
Each pouch in this range is purpose-built for dispatch environments where clear document identification and reliable adhesion are essential. The following features make the invoice enclosed doculope 175x125 a practical choice for busy operations:
The invoice enclosed doculope 175x125 is widely used across warehousing, e-commerce fulfilment, trade supply, and freight forwarding operations. Retailers, manufacturers, distributors, and third-party logistics providers regularly use this format to meet standard documentation requirements on outbound consignments. Any business that ships goods consistently - whether running smaller B2B dispatch runs or high-volume logistics operations - will find these pouches useful for keeping invoice documentation attached and protected throughout the delivery process. Attaching documentation directly to a shipment reduces the risk of paperwork being separated from goods in transit, minimising delays caused by missing paperwork and supporting smooth proof-of-delivery processes.
For operations where document loads vary or where larger inserts are regularly included, it is worth reviewing other formats in the Doc E range. The Doc E Plain Doculope Large 230 x 175 White - Box of 500 offers additional capacity for multi-page documents. Selecting the right pouch size for your typical document set helps maintain a professional appearance on every shipment, and buying the invoice enclosed doculope 175x125 in a box of 1000 ensures you have reliable stock on hand for consistent dispatch throughput.
The invoice enclosed doculope 175x125 is a self-adhesive document pouch designed to keep invoices and shipping paperwork securely attached to the outside of parcels, cartons, and palletised freight throughout transit. Supplied in a practical box of 1000, this format is well suited to businesses that handle consistent dispatch volumes and need a dependable, high-quantity solution for managing documentation on outgoing shipments.
Each pouch in this range is purpose-built for dispatch environments where clear document identification and reliable adhesion are essential. The following features make the invoice enclosed doculope 175x125 a practical choice for busy operations:
The invoice enclosed doculope 175x125 is widely used across warehousing, e-commerce fulfilment, trade supply, and freight forwarding operations. Retailers, manufacturers, distributors, and third-party logistics providers regularly use this format to meet standard documentation requirements on outbound consignments. Any business that ships goods consistently - whether running smaller B2B dispatch runs or high-volume logistics operations - will find these pouches useful for keeping invoice documentation attached and protected throughout the delivery process. Attaching documentation directly to a shipment reduces the risk of paperwork being separated from goods in transit, minimising delays caused by missing paperwork and supporting smooth proof-of-delivery processes.
For operations where document loads vary or where larger inserts are regularly included, it is worth reviewing other formats in the Doc E range. The Doc E Plain Doculope Large 230 x 175 White - Box of 500 offers additional capacity for multi-page documents. Selecting the right pouch size for your typical document set helps maintain a professional appearance on every shipment, and buying the invoice enclosed doculope 175x125 in a box of 1000 ensures you have reliable stock on hand for consistent dispatch throughput.
Note: All products exclude GST where applicable at the current rate.
PLASQUIP has teamed up with a highly experienced Finance Consultant, Christos Kritikos from FINLEASE, to be able to offer our highly valued customers quick and efficient access to Equipment Finance for their purchase of Capital Plant and Equipment.
Ask Christos TODAY how to secure hassle-free finance for your equipment purchase – he can be contacted on his email below:
Landline: (02) 8404 2000
Mobile: 0448 005 890
Email: CKritikos@finlease.com.au
OR you can ask for Christos in the “comments” area in the FINLEASE Contact us page.
Delivery:
It is your obligation to enter the correct delivery address details at time of ordering. If you enter the wrong address, we are not obliged to re-send the order to the correct address at our expense. It is the responsibility of you the customer to inform us if an order does not arrive in a timely manner allowing for freight carriers normal delivery time frames to your address. All orders for product that is in stock is dispatched within two working days. If an order does not arrive please inform us. Once we learn an order has not arrived within the approximate delivery time frame, we will lodge enquiries with the freight provider to search for the order. We will not be held liable for any loss or damage resulting from late delivery, but will seek compensation on your behalf, for orders which do not arrive at all.
Without limiting the operation of any other Terms and Conditions herein, you agree that late delivery by a freight provider or Plasquip Sales does not constitute a failure of our agreement and does not entitle you to cancellation of an order.
Cancellations:
If you contact us before the order is shipped, we can refund you immediately. However, if the order has already been shipped, you will have to return the consignment to us at the below address. We (Plasquip Sales) reserve the right to cancel any order for any reason whatsoever. If you have already paid for an item ordered and we choose to cancel, your money will be refunded in full.
Refunds:
If you receive a product that you believe is significantly not as described, please contact us. After discussing the issue with us we will at our discretion refund your money after the return of the product/s. It will be your responsibility to return the item/s back to our address (at your cost, unless we are at, and have acknowledged, fault) in their original condition before a refund will be issued. Any item that we intentionally sell damaged, will be clearly marked as such.
Out of Stock:
Although we keep stock quantities of most products, on some occasions we run out of some products, which on average will delay an order, if this is the case, we will inform you via email of the estimated delivery time and give you the option to proceed with the order or cancel the order and receive a full refund.
Use our finance calculator from QPF Finance and Insurance to explore flexible payment options that work for you.
Procuret offers no-doc instant quote payment plan style financing for Plasquip products. Click the link below to decide the term 6 to 36 months you would like to pay over and receive an instant quote. Full application takes 2 minutes, approval within 15 minutes.
Please Note: In the 'Invoice ID' Field, Please Input 'Quote'
If you have any questions reach out to the customer success team:02 8866 5399/hello@procuret.com
Note: All products exclude GST where applicable at the current rate.