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-0030

Customer : dasatha
Date : 2025-04-01
Order Date : 2025-04-01
Dilivery Date : 2025-04-02
Wedding Date : 0000-00-00
Description Amount
1300.00
1500.00
1300.00
3500.00
Total  7600.00
Discount  0.00
Sub Total  7600.00
Advance  4100.00
Balance  3500.00
Thank you. Come again...
Powered by ecodes IT Solutions | TMS V 2.0