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-0383

Customer : thilana
Date : 2026-10-06
Order Date : 2026-10-06
Dilivery Date : 2026-11-03
Wedding Date : 2026-11-05
Description Amount
25000.00
5000.00
Total  30000.00
Discount  0.00
Sub Total  30000.00
Advance  10000.00
Balance  20000.00
Thank you. Come again...
Powered by ecodes IT Solutions | TMS V 2.0