Back to Sales Order Order Bill
Grooms 1st (PVT) LTD
No.507,Panadura Road,Horana.
0342267878 /0772530539
helaabimansala@gmail.com
-

SALES ORDER
Order No : HR-0108

Customer : Nuwan gunathilaka
Date : 2025-09-21
Order Date : 2025-09-21
Dilivery Date : 2025-10-11
Wedding Date : 2025-10-13
Description Amount
35000.00
10000.00
Total  45000.00
Discount  0.00
Sub Total  45000.00
Advance  45000.00
Balance  0.00
Thank you. Come again...
Powered by ecodes IT Solutions | TMS V 2.0