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

Sales order

SO-00309
Bill to
Bavaria Logistik GmbH

Stefan Brandt
Marienplatz 8
München, Germany
einkauf@bavaria-logistik.example
Tax ID DE 811234567

Order date
2026-10-14
Order
SO-00309
Reference
CO-5763
Terms
30 days
Due
2026-11-13
Shipped
—
Salesperson
Marco Ruiz
Payment
Bank transfer · 30 days
Ship to

Marienplatz 8, 80331 München, Germany · Maersk

SKUDescriptionQtyUnit priceDisc. %Amount
P-137Wall Bracket WB-19.00$360.0$324
P-138Cleaning Kit4.00$150.0$60
P-123Wireless Scanner BS-9W1.00$2290.0$229

Terms

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

Subtotal
$613
Discount
−$61.30
Tax 10.0%
$55.17
Total
$606.87
Paid
$0
Balance due
$606.87