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-0378

Customer : manjula harsha
Date : 2026-09-22
Order Date : 2026-09-22
Dilivery Date : 2026-10-19
Wedding Date : 2026-10-21
Description Amount
35000.00
15000.00
5000.00
Total  55000.00
Discount  0.00
Sub Total  55000.00
Advance  10000.00
Balance  45000.00
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