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-0249

Customer : w. maduwantha
Date : 2026-03-14
Order Date : 2026-03-14
Dilivery Date : 2026-05-20
Wedding Date : 2026-05-24
Description Amount
20000.00
55000.00
20000.00
Total  95000.00
Discount  0.00
Sub Total  95000.00
Advance  10000.00
Balance  85000.00
Thank you. Come again...
Powered by ecodes IT Solutions | TMS V 2.0