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-0113
| Customer : dilan
Date : 2025-10-12
Order Date : 2025-10-12
Dilivery Date : 2025-10-30
Wedding Date : 2025-11-03 |
|
| Description |
Amount |
|
|
6500.00 |
|
|
|
6000.00 |
|
|
|
7000.00 |
|
|
|
7000.00 |
|
| Total |
26500.00 |
| Discount |
0.00 |
| Sub Total |
26500.00 |
| Advance |
5000.00 |
| Balance |
21500.00 |
