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-0257

Customer : jiwantha madushan
Date : 2026-03-23
Order Date : 2026-03-23
Dilivery Date : 2026-05-25
Wedding Date : 2026-06-01
Description Amount
80000.00
Total  80000.00
Discount  0.00
Sub Total  80000.00
Advance  10000.00
Balance  70000.00
Thank you. Come again...
Powered by ecodes IT Solutions | TMS V 2.0