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-0118

Customer : CHATHURIKA
Date : 2025-10-15
Order Date : 2025-10-15
Dilivery Date : 2025-10-28
Wedding Date : 2025-10-31
Description Amount
3500.00
3500.00
Total  7000.00
Discount  0.00
Sub Total  7000.00
Advance  3000.00
Balance  4000.00
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