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-0216

Customer : GIhan wijesekara
Date : 2026-02-15
Order Date : 2026-02-15
Dilivery Date : 2026-03-08
Wedding Date : 2026-03-10
Description Amount
10000.00
3000.00
35000.00
Total  48000.00
Discount  0.00
Sub Total  48000.00
Advance  38000.00
Balance  10000.00
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