SO-2026-0001
Sales Order
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SO-2026-0001 Invoiced

Sales Order · Al-Karam Textile Mills · 2026-07-23 · ref AKT-PO-8841

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Chain
PRPR-2026-0001 Quoted → QTQT-2026-0001 Approved → SOSO-2026-0001 Invoiced → GDNGDN-2026-0001 Confirmed
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No further status change from Invoiced.
Already handed off to GDN-2026-0001.
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Invoicing happens at the GDN, further down the chain.

Lines
Locked A SO only mirrors what was already agreed. Products and quantities come from the start of the chain, the price from the quotation — this one is a record of it, not a place to change it.
CodeProductQtyUnit RateAmount Stock now
CHM-1001 Reactive Red RB 133% 120 KG 2,300 276,000 1,450
CHM-1005 Softener Silicone Micro 200 KG 880 176,000 720
Total 452,000