{IMGCOMPLOGO}
BILL TO:
{BILLTO}
Contact Person:		{CONTACTPERSON}
Contact No:		{PHONENO}
Fax No:		{FAXNO}
E-Mail:		{EMAIL}
SALES ORDER ACCEPTANCE SHEET
SHIP TO:					Sales Order No:			{SONO}
{SHIPTO}					Sales Order Date:			{DT}
					Purchase Order No:			{PONO}
					Purchase Order Date:			{DATE}
					Our Quot. Ref. No:
					Our Quot. Ref. 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}