SalesSpaceFive ERP
Back to SO-00306
SpaceFive Trading Co.1 Harbour Road · Busan 48000 · Korea · sales@spacefive.example

Quotation

SO-00306
Bill to
Kiwi Fresh Markets

Hemi Walker
23 Queen Street
Auckland, New Zealand
ops@kiwifresh.example
Tax ID NZ 123-456-789

Order date
2026-10-08
Order
SO-00306
Reference
CO-6027
Terms
30 days
Due
2026-11-07
Shipped
—
Salesperson
Aiko Mori
Payment
Bank transfer · 30 days
Ship to

23 Queen Street, 1010 Auckland, New Zealand · Maersk

SKUDescriptionQtyUnit priceDisc. %Amount
P-125Payment Terminal PT-84.00$3990.0$1,596

Terms

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

Subtotal
$1,596
Discount
−$0
Tax 10.0%
$159.60
Total
$1,755.60
Paid
$0
Balance due
$1,755.60