Order confirmation
Customer
This is the customer Name
Address 1
Address 2
City
County
POST CODE
Contact
First Last Name
01442 8545649 (Tel)
01442 45646468 (Fax)
email@email.co.uk
Order
SO1501012
Date
16-Feb-2015
Account
CW105794
Your PO
045645
Note
- No Artics. T7 OK
From
Wholesale Sales
9872398132 (Tel)
20934879023 (Fax)
email@email.co.uk
Sales rep
Another NAme
Deliver to
Customer
Due
Week starting 23 Feb
Item
Barcode
Retail
Qty
Price
Total
9
The name of a Plant
5023242333809
1.00
3
100.25
154435.00
Subtotal
771.00
VAT
149.25
Total
920.25