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
Total  113000.00
Discount  0.00
Sub Total  113000.00
Advance  10000.00
Balance  103000.00