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-0114
| Customer : achini
Date : 2025-10-12
Order Date : 2025-10-12
Dilivery Date : 2025-10-12
Wedding Date : 2025-10-13 |
|
| Description |
Amount |
|
|
2800.00 |
|
|
|
2000.00 |
|
|
|
600.00 |
|
| Total |
5400.00 |
| Discount |
0.00 |
| Sub Total |
5400.00 |
| Advance |
0.00 |
| Balance |
5400.00 |
