Invoice
Invoice no:
Date:
Customer no:
Salesman:
administrator
Customer name (Eng):
Payment method:
administrator
Customer name (Chi):
Payment terms:
administrator
Days
Phone no:
Discount:
Fax no:
Amount
Email:
Delivery method
Customer ref.
Delivery Date
Bill address:
Ship address:
Remarks:
SKU
Product name
UOM
QTY
Unit price
Discount
Amount
No.
SKU
Barcode
Product name
UOM
Qty
Unit price
Discount
Amount
Action
New
Save
Copy
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