Back to Sales Order
Order Bill
Grooms 1st (PVT) LTD
No.507,Panadura Road,Horana.
0342267878 /0772530539
helaabimansala@gmail.com
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SALES ORDER
Order No : HR-0106
| Customer : purna
Date : 2025-09-20
Order Date : 2025-09-20
Dilivery Date : 2025-12-13
Wedding Date : 2025-12-15 |
|
| Description |
Amount |
|
|
45000.00 |
|
|
|
50000.00 |
|
|
|
18000.00 |
|
|
|
8000.00 |
|
| Total |
121000.00 |
| Discount |
0.00 |
| Sub Total |
121000.00 |
| Advance |
121000.00 |
| Balance |
0.00 |
