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-0243

Customer : kasun
Date : 2026-03-08
Order Date : 2026-03-08
Dilivery Date : 2026-05-19
Wedding Date : 0000-00-00
Description Amount
20000.00
3000.00
Total  23000.00
Discount  0.00
Sub Total  23000.00
Advance  5000.00
Balance  18000.00
Thank you. Come again...
Powered by ecodes IT Solutions | TMS V 2.0