SO-2026-0002
Sales Order
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SO-2026-0002 Invoiced

Sales Order · Nishat Dyeing Unit 3 · 2026-08-01 · ref NDU-PO-2210

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Chain
PRPR-2026-0002 Quoted → QTQT-2026-0002 Approved → SOSO-2026-0002 Invoiced → GDNGDN-2026-0002 Confirmed
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No further status change from Invoiced.
Already handed off to GDN-2026-0002.
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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-1003 Caustic Soda Flakes 25 Bag 4,950 123,750 96
CHM-1007 Sequestering Agent SQ-7 300 KG 590 177,000 1,120
Total 300,750