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Order Bill
Grooms 1st (PVT) LTD
No.507,Panadura Road,Horana.
0342267878 /0772530539
helaabimansala@gmail.com
-
SALES ORDER
Order No : HR-0034
| Customer : jayanath
Date : 2025-04-20
Order Date : 2025-04-20
Dilivery Date : 2025-04-20
Wedding Date : 2025-04-20 |
|
| Description |
Amount |
|
|
2200.00 |
|
|
School Uniform
Person : |
|
2700.00 |
|
|
Shirt Tailoring chargs
Person : |
|
700.00 |
|
|
School Uniform
Person : |
|
800.00 |
|
| Total |
6400.00 |
| Discount |
0.00 |
| Sub Total |
6400.00 |
| Advance |
0.00 |
| Balance |
6400.00 |