${companyLogo}

Grand total:

${SalesOrders.Grand Total}

Sales Order for ${SalesOrders.Quote Name}

Issued From:

${Organization.Organization Name}
${Organization.Street}
${Organization.City}
${Organization.State}
${Organization.Country} ${Organization.Zip Code}

Issued To:

${SalesOrders.Billing Street}
${SalesOrders.Billing City}
${SalesOrders.Billing State}
${SalesOrders.Billing Country}
${SalesOrders.Billing Code}

Sales Order Issued:

${SalesOrders.Created Time}

Sales Order Number:

${SalesOrders.SO Number}

Valid Till:

${SalesOrders.Due Date}

Product Details S.No. Qty List Price Total
${Products.Product Name} ${Products.Product Code}
${SalesOrders.Product Description}
${serialNumber} ${SalesOrders.Qty} ${SalesOrders.List Price} ${SalesOrders.Total}
  Sub Total ${SalesOrders.Sub Total}
  Tax ${SalesOrders.Tax}
  Adjustment ${SalesOrders.Adjustment}
  Grand Total ${SalesOrders.Grand Total}
Terms and Conditions
${SalesOrders.Terms and Conditions}
Description
${SalesOrders.Description}