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-0190

Customer : praveen
Date : 2026-01-18
Order Date : 2026-01-18
Dilivery Date : 2026-01-27
Wedding Date : 2026-01-29
Description Amount
5500.00
9250.00
Total  14750.00
Discount  0.00
Sub Total  14750.00
Advance  8000.00
Balance  6750.00