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-0194
| Customer : ashoka college
Date : 2026-01-21
Order Date : 2026-01-21
Dilivery Date : 2026-01-21
Wedding Date : 0000-00-00 |
|
| Description |
Amount |
|
|
4200.00 |
|
|
|
3900.00 |
|
|
|
3900.00 |
|
|
|
4200.00 |
|
|
|
12000.00 |
|
| Total |
28200.00 |
| Discount |
0.00 |
| Sub Total |
28200.00 |
| Advance |
27000.00 |
| Balance |
1200.00 |
