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-0272
| Customer : LAHIRU MADUSHANKA
Date : 2026-04-05
Order Date : 2026-04-05
Dilivery Date : 2026-05-12
Wedding Date : 2026-05-14 |
|
| Description |
Amount |
|
|
25000.00 |
|
|
|
15000.00 |
|
|
|
8000.00 |
|
|
|
12000.00 |
|
| Total |
60000.00 |
| Discount |
0.00 |
| Sub Total |
60000.00 |
| Advance |
0.00 |
| Balance |
60000.00 |
