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-0022

Customer : shamika
Date : 2025-03-23
Order Date : 2025-03-23
Dilivery Date : 2025-05-29
Wedding Date : 2025-05-29
Description Amount
35000.00
5000.00
Total  40000.00
Discount  0.00
Sub Total  40000.00
Advance  40000.00
Balance  0.00