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-0318

Customer : kasun thotagama
Date : 2026-06-08
Order Date : 2026-06-08
Dilivery Date : 2026-08-26
Wedding Date : 2026-08-28
Description Amount
45000.00
15000.00
0.00
Total  60000.00
Discount  0.00
Sub Total  60000.00
Advance  10000.00
Balance  50000.00
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