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-0263
| Customer : MN kaushlaya
Date : 2026-03-30
Order Date : 2026-03-30
Dilivery Date : 2026-06-06
Wedding Date : 2026-06-10 |
|
| Description |
Amount |
|
|
25000.00 |
|
|
|
30000.00 |
|
|
|
10000.00 |
|
|
|
10000.00 |
|
|
|
8000.00 |
|
| Total |
83000.00 |
| Discount |
0.00 |
| Sub Total |
83000.00 |
| Advance |
10000.00 |
| Balance |
73000.00 |
