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-0314
| Customer : vihaga
Date : 2026-06-03
Order Date : 2026-06-03
Dilivery Date : 2026-07-27
Wedding Date : 2026-06-30 |
|
| Description |
Amount |
|
|
35000.00 |
|
|
|
15000.00 |
|
|
|
10000.00 |
|
| Total |
60000.00 |
| Discount |
0.00 |
| Sub Total |
60000.00 |
| Advance |
20000.00 |
| Balance |
40000.00 |
