To,					{IMGCOMPLOGO}
CUSTOMER CODE:{CUSTCODE}
{Customer:}
{Address:} {ADDRESS2} {ADDRESS3} {City}					{COMPANYNAME}			Phone:	{PHONE}
								Fax:	{FAX}
Contact Person : {CONTACTPERSON}					{MAILADDRESS}			Email :	{EMAIL}
Contact Number :{PHONENO}								URL  :	{URL}
E-mail:{EMAILNO}
SALE NOTE
Sales Order No:		{SONO}	Purchase Order No.:			{PONO}		Our Quot. Ref. No.:		{QUTNO}
Sales Order Date :		{DT}	Purchase Order Date :			{DATE}		Our Quot. Ref. Date:		{QUTDATE}
Transport Mode		{Transport Mode}			Transporter		{TRANSPORTER}
To		{To}			Fright		{Freight}
Road Permit		{Road permit}			Payment Terms		{Payment Terms}
Sales Tax		{Sales Tax}			Credit Day		{CreditDays}
Inco Terms		{INCO Terms}			Bankers		{Bankers}