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-0157
| Customer : dasun
Date : 2025-12-28
Order Date : 2025-12-28
Dilivery Date : 2025-12-28
Wedding Date : 0000-00-00 |
|
| Description |
Amount |
|
|
6750.00 |
|
|
|
4500.00 |
|
|
|
8500.00 |
|
|
|
8000.00 |
|
| Total |
27750.00 |
| Discount |
0.00 |
| Sub Total |
27750.00 |
| Advance |
0.00 |
| Balance |
27750.00 |
