Sales Order SO-2025-0010
Created on Oct 30, 2025
Borrador
| SO Number: | SO-2025-0010 |
| SO Date: | October 30, 2025 |
| Expected Delivery: | October 30, 2025 |
| Customer: | Mubasher |
| Payment Terms: | Payment |
| Currency: | USD |
| Delivery Address: | Lahore Cant |
| Reference/Notes: | qweqw |
| Total Items: | 1 |
| Warehouse: | N/A |
Order Items
| # | Item Code | Item Name | Ordered Qty | Delivered Qty | Pending Qty | UoM | Precio Unitario | Total de LÃnea |
|---|---|---|---|---|---|---|---|---|
| 1 | PROD-FIN-0001 | Composite product | 1.00 | 0.00 | 1.00 | Pound | $100.00 | $100.00 |
| Subtotal: | $334.00 | |||||||
| Tax Amount: | $0.00 | |||||||
| Total Amount: | $334.00 | |||||||
Entregas
No deliveries created yet.
Invoices
| Número de Factura | Fecha | Monto | Estado | Acción |
|---|---|---|---|---|
| INV-2025-0010 | Nov 13, 2025 | $334.00 | Paid |