SO No. :
Sale Order Note
Customer Name
Customer Code
Customer Address
Billing Address
Delivery Address
Customer Contact
Customer Fax No.
Customer PIC
Payment Terms
Ref
SO Date
Requested Delivery Date
Customer PO (if available)
SO Status : Active
Ordered Item
No
Item Code
Item Description
Unit Cost
Qty.
UOM
Total Cost
Tax Code
Tax(%)
Total Tax
Total Cost with Tax
O/S Qty
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0.00
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