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

Quotation

SO-00304
Bill to
Outback Hardware

Mitch Donnelly
55 George Street
Sydney, Australia
mitch@outbackhw.example
Tax ID AU 51 824 753 556

Order date
2026-10-06
Order
SO-00304
Reference
—
Terms
30 days
Due
2026-11-05
Shipped
—
Salesperson
Aiko Mori
Payment
Bank transfer · 30 days
Ship to

55 George Street, 2000 Sydney, Australia · UPS

SKUDescriptionQtyUnit priceDisc. %Amount
P-107Extended Warranty2.00$990.0$198
P-120Installation Visit1.00$6500.0$650
P-125Payment Terminal PT-88.00$3990.0$3,192

Terms

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

Subtotal
$4,040
Discount
−$0
Tax 10.0%
$404
Total
$4,444
Paid
$0
Balance due
$4,444