Sales Order SO-2025-0016
Created on Nov 13, 2025
Cancelado
| SO Number: | SO-2025-0016 |
| SO Date: | November 13, 2025 |
| Expected Delivery: | November 13, 2025 |
| Customer: | Mubasher |
| Payment Terms: | Payment |
| Currency: | USD |
| Delivery Address: | Lahore Cant |
| Reference/Notes: | 123123 |
| 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-0005 | FRUTANA 22XU BOX | 10.00 | 0.00 | 10.00 | KILOGRAMOS | $17.00 | $170.00 |
| Subtotal: | $170.00 | |||||||
| Tax Amount: | $0.00 | |||||||
| Total Amount: | $170.00 | |||||||
Entregas
No deliveries created yet.
Invoices
No invoices created yet.