SALES ORDER : DATE : |
CPO NUMBER : DATE : |
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CUSTOMER NAME : |
Payment Terms : |
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TELEPHONE : |
CELLPHONE : |
FAX NUMBER : |
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CONTACT PERSON: |
SALES AGENT : |
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Quantity |
Item Code |
Manufacturer |
Model |
Description |
Unit Price |
Selling Price |
Discount % |
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0.00 |
0.00 |
0.00 |
Remarks: |
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Accounting Remarks: |
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REGISTERED BY: DATE: TIME: |
APPROVED BY: DATE: TIME: |
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