Sales Order SO-2025-0014
Created on Nov 13, 2025
Borrador
| SO Number: | SO-2025-0014 |
| SO Date: | November 13, 2025 |
| Expected Delivery: | November 13, 2025 |
| Customer: | Mubasher Khan |
| Payment Terms: | Payment |
| Currency: | N/A |
| Delivery Address: | Lahore Cant |
| Reference/Notes: | 123DS |
| Total Items: | 2 |
| Warehouse: | N/A |
Order Items
| # | Item Code | Item Name | Ordered Qty | Delivered Qty | Pending Qty | UoM | Precio Unitario | Total de LÃnea |
|---|---|---|---|---|---|---|---|---|
| 1 | PROD-FIN-0005 | FRUTANA 22XU BOX | 1.00 | 0.00 | 1.00 | KILOGRAMOS | $10.00 | $10.00 |
| 2 | PROD-FIN-0004 | Mango Organico Ecuador12 | 1.00 | 0.00 | 1.00 | Pound | $2.00 | $2.00 |
| Subtotal: | $12.00 | |||||||
| Tax Amount: | $0.00 | |||||||
| Total Amount: | $12.00 | |||||||
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