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-0246

Customer : nuwan
Date : 2026-03-09
Order Date : 2026-03-09
Dilivery Date : 2026-03-18
Wedding Date : 0000-00-00
Description Amount
2800.00
5600.00
Total  8400.00
Discount  0.00
Sub Total  8400.00
Advance  2000.00
Balance  6400.00