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-0382
| Customer : chamoth
Date : 2026-10-05
Order Date : 2026-10-05
Dilivery Date : 2027-01-25
Wedding Date : 2027-01-25 |
|
| Description |
Amount |
|
|
80000.00 |
|
|
Goingway shuit
Person : |
|
35000.00 |
|
|
Person : indian pre short |
|
20000.00 |
|
|
Person : indian shirt normal |
|
5000.00 |
|
|
Person : blazer 1st fiton rent out |
|
20000.00 |
|
| Total |
160000.00 |
| Discount |
0.00 |
| Sub Total |
160000.00 |
| Advance |
20000.00 |
| Balance |
140000.00 |