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-0020
| Customer : nadeera sampath
Date : 2025-03-18
Order Date : 2025-03-18
Dilivery Date : 2025-05-07
Wedding Date : 2025-06-04 |
|
| Description |
Amount |
|
|
20000.00 |
|
|
|
20000.00 |
|
|
|
7000.00 |
|
|
|
40000.00 |
|
| Total |
87000.00 |
| Discount |
0.00 |
| Sub Total |
87000.00 |
| Advance |
82000.00 |
| Balance |
5000.00 |
