{COMPANYNAME} {MAILADDRESS}
BILL TO:
{CUSTOMERNAME} {BILLTO}
Contact Person:		{CONTACTPERSON}
Contact No:		{PHONENO}
Fax No:		{FAXNO}
E-Mail:		{EMAIL}
SALES ORDER ACCEPTANCE SHEET
SHIP TO:
{CUSTOMERNAME} {SHIPTO}					Sales Order No:		{SONO}
					Sales Order Date:		{DT}
					PO No:		{PONO}
					PO Date:		{DATE}
Transport Mode:		{Transport Mode}			Transporter:		{TRANSPORTER}
To:		{To}			Freight:		{Freight}
Road Permit:		{Road permit}			Payment Terms:		{Payment Terms}
Sales Tax:		{Sales Tax}			Inco Terms:		{INCO Terms}
Buyers Registration Numbers					Sellers Registration Numbers
PAN:		{CTDS}			PAN:		{ITAX_PAN_NO}
GST No:		{CTDS}			GST No:		{GSTIN}
CIN No:		{CTDS}			CIN No:		{CIN}
Bank Name:		{BNAME}			Bank Name:		{BANKNAME}
Address:		{BADDRESS}			Address:		{BANKDETAILS}
Account No:		{ACCNO}			Current A/c  No:		{BankAccNo}
					IFSC Code:		{IFSC_CODE}
					MICR Code:		{RBI_CODE}