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-0025

Customer : Thathsara
Date : 2025-03-24
Order Date : 2025-03-24
Dilivery Date : 2025-05-28
Wedding Date : 2025-05-29
Description Amount
8000.00
2000.00
Total  10000.00
Discount  0.00
Sub Total  10000.00
Advance  2000.00
Balance  8000.00
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