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-0358

Customer : sachintha
Date : 2026-08-04
Order Date : 2026-08-04
Dilivery Date : 2026-10-19
Wedding Date : 2026-10-21
Description Amount
3000.00
15000.00
12000.00
Total  30000.00
Discount  0.00
Sub Total  30000.00
Advance  30000.00
Balance  0.00
Thank you. Come again...
Powered by ecodes IT Solutions | TMS V 2.0