Sales Invoice

Document SO-2002 — printable

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Factory ERP Co.
Office Furniture Manufacturing
Industrial Zone, Al Mansurah, Egypt · 050 123 4567 · [EMAIL_ADDRESS]
Tax ID: 123-456-789 · CR: 98765
SALES INVOICE
6229999020024

Billed To — Customer

TechHub Co-Working
Omar ElNagar · 0100 666 7788
[EMAIL_ADDRESS]
Zamalek, Cairo

Document Details

Number: SO-2002
Order Date: 2026-10-02
Delivery Date: 2026-10-08
Salesperson: Hanaa Mostafa
Status: Delivered
#ProductBarcodeQtyUnit PriceLine Total
1Office Chair
FG-001
622100010009025 PieceEGP 2,499EGP 62,475
SubtotalEGP 62,475
VAT (14%)EGP 8,747
Grand TotalEGP 71,222
Thank you for your business
Generated by Factory ERP · SO-2002