%ScaledLogo%

Issued from:

%CompanyName%
%CompanyStreetAddress1%
%CompanyCity% %CompanyState%
%CompanyPostalCode%
%CompanyCountry%

Bill to:

%CustomerName%
%CustomerBAddress%
%CustomerBCity%, %CustomerBState%
%CustomerBCountry%

:

%CustomerSAddress%
%CustomerSCity%, %CustomerSState%
%CustomerSCountry%

SALES ORDER

Ref #:

%SO_Reference%

Order date:

%SO_Date%

Delivery Method:

%SO_DeliveryMethod%

Sales Order Number:

%SO_Number%

Item & Description Qty. Rate Amount
%ItemName%
%ItemDescription%
%ItemQty% %ItemRate% %ItemAmount%
  Sub Total %InvoiceSubTotal%
  %TaxName% %TaxValue%
  Balance Due %InvoiceBalance%


Terms and Conditions
%SO_TermsAndCondition%

%SO_Notes%