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-0210

Customer : OHANA MALINDA
Date : 2026-02-08
Order Date : 2026-02-08
Dilivery Date : 2026-03-01
Wedding Date : 2026-03-05
Description Amount
40000.00
35000.00
30000.00
Total  105000.00
Discount  0.00
Sub Total  105000.00
Advance  20000.00
Balance  85000.00
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