SalesSpaceFive ERP
SpaceFive Trading Co.1 Harbour Road · Busan 48000 · Korea · sales@spacefive.example

Sales order

SO-00303
Bill to
Cape Town Outfitters

Thabo Nkosi
12 Long Street
Cape Town, South Africa
buyer@capeoutfitters.example
Tax ID ZA 4123456789

Order date
2026-10-05
Order
SO-00303
Reference
—
Terms
30 days
Due
2026-11-04
Shipped
—
Salesperson
Marco Ruiz
Payment
Bank transfer · 30 days
Ship to

12 Long Street, 8001 Cape Town, South Africa · UPS

SKUDescriptionQtyUnit priceDisc. %Amount
P-138Cleaning Kit18.00$150.0$270
P-101SpaceFive Support, 1 year1.00$1,2000.0$1,200
P-112Spare Thermal Rolls (50)16.00$450.0$720
P-128UPS 1500VA6.00$4290.0$2,574

Terms

Payment within 30 days of the invoice date. Goods remain our property until paid in full.

Subtotal
$4,764
Discount
−$238.20
Tax 10.0%
$452.58
Total
$4,978.38
Paid
$0
Balance due
$4,978.38