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-0254

Customer : chamath weerasigha
Date : 2026-03-21
Order Date : 2026-03-21
Dilivery Date : 2026-05-16
Wedding Date : 2026-05-18
Description Amount
35000.00
30000.00
10000.00
Total  75000.00
Discount  0.00
Sub Total  75000.00
Advance  5000.00
Balance  70000.00