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-0267

Customer : Janitha deshan
Date : 2026-04-04
Order Date : 2026-04-04
Dilivery Date : 2026-04-21
Wedding Date : 2026-04-23
Description Amount
20000.00
13000.00
Total  33000.00
Discount  0.00
Sub Total  33000.00
Advance  5000.00
Balance  28000.00
Thank you. Come again...
Powered by ecodes IT Solutions | TMS V 2.0