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-0221
| Customer : H.A.C Madushan
Date : 2026-02-16
Order Date : 2026-02-16
Dilivery Date : 2026-05-21
Wedding Date : 2026-05-21 |
|
| Description |
Amount |
|
|
35000.00 |
|
|
|
25000.00 |
|
| Total |
60000.00 |
| Discount |
0.00 |
| Sub Total |
60000.00 |
| Advance |
15000.00 |
| Balance |
45000.00 |
