SALES ORDER
CUSTOMER NAME : BILL TO : SHIP TO : SL. NO ITEM CODE 1. <Ordered Item> 2. <Discount on ordered item if any> 3. <Promotional item with ordered item, if any> ITEM DESCRIPTION UOM EA QTY. 0000 RATE/UOM <List Price> <(Negative)> <0/promotion al price> PRICE -----------<(Negative)> DATE: ORDER NO :
EA
0000
-------------<Net Amount>
TOTAL
IN WORDS: ..