<%company%>
<%address%>

Telelephone: <%tel%>
Facsimile: <%fax%>

S A L E S    O R D E R
Order Date <%orddate%>
Required by <%reqdate%>
Number <%ordnumber%>
 
To:
<%name%>
<%address1%> <%if address2%>
<%address2%> <%end address2%>
<%city%> <%state%> <%zipcode%> <%if country%> <%country%> <%end country%> <%if contact%>

Attn: <%contact%> %end contact%>

 
<%foreach number%> <%end number%> <%foreach tax%> <%end tax%>
Number Description Qt'y   Price Amount
<%number%> <%description%> <%qty%> <%unit%> <%sellprice%> <%linetotal%>
Subtotal <%subtotal%>
<%taxdescription%> @ <%taxrate%> % <%tax%>
 
Terms Net <%terms%> days Total <%total%>
 
<%if notes%> <%end notes%>
Notes 
<%notes%>
 All prices in <%currency%> Funds
<%shippingpoint%>
 
Payment due NET <%terms%> Days from date of Invoice. Interest on overdue amounts will acrue at the rate of 1.5% per month from due date until paid in full. Items returned are subject to a 10% restocking charge. A return authorization must be obtained from <%company%> before goods are returned. Returns must be shipped prepaid and properly insured. <%company%> will not be responsible for damages during transit. X