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-0120

Customer : gishan
Date : 2025-10-16
Order Date : 2025-10-16
Dilivery Date : 2025-10-19
Wedding Date : 2025-10-20
Description Amount
20000.00
5000.00
3500.00
Total  28500.00
Discount  0.00
Sub Total  28500.00
Advance  28500.00
Balance  0.00
Thank you. Come again...
Powered by ecodes IT Solutions | TMS V 2.0