SD · Billing Document
Billing Document 905748340
Billing Document — Cleopatra Hospital Group
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Same record in Pharma Mode: SO-2026-07122 · Distribution & routes
Header data
- Business Partner
- Cleopatra Hospital Group · BP814495
- Sales Organization
- S100 Egypt Pharma Sales
- Distribution Channel
- 10 Pharmacy
- Division
- 01 Prescription
- Shipping Point / Route
- SP10 Cairo DC · RT-12
- Net value
- EGP 544,369
- Lines
- 6
- Credit status
- Approved
- OTIF forecast
- On time in full
Document flow
- Sales Order124899493
- Outbound Delivery808955514
- Post Goods Issue (601)5013860007
- Billing Document905748340
- Accounting Document1914857681
Related
- Sales Order124899493
- Outbound Delivery808955514
- Material Document5013860007
- Billing Document905748340
- Accounting Document1914857681
Records & transactions
Purchase requisition · Purchase order · Material · Supplier · Goods receipt (GRN) · Stock movement · Cycle count · Manufacturing order · Production batch · EBR step / in-process check · Yield / reconciliation entry · Formula / BOM version · QC sample (LIMS) · QC test result · Deviation · CAPA · Batch release decision · Market complaint · Sales order · Customer · Tender / bid · Rep visit / call report · Delivery / route trip · Customer invoice · Payment / collection · Batch cost entry
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