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-0029

Customer : vikum chathuranga
Date : 2025-03-30
Order Date : 2025-03-30
Dilivery Date : 2025-06-11
Wedding Date : 2025-06-13
Description Amount
25000.00
15000.00
Total  40000.00
Discount  0.00
Sub Total  40000.00
Advance  40000.00
Balance  0.00
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