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-0268

Customer : lakmala pradeep
Date : 2026-04-04
Order Date : 2026-04-04
Dilivery Date : 2026-05-19
Wedding Date : 2026-05-21
Description Amount
18000.00
30000.00
0.00
Total  48000.00
Discount  0.00
Sub Total  48000.00
Advance  20000.00
Balance  28000.00
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