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-0384
| Customer : nuwan
Date : 2026-10-06
Order Date : 2026-10-06
Dilivery Date : 2027-03-10
Wedding Date : 2027-03-13 |
|
| Description |
Amount |
|
|
30000.00 |
|
|
|
20000.00 |
|
|
|
16000.00 |
|
|
|
74000.00 |
|
| Total |
140000.00 |
| Discount |
0.00 |
| Sub Total |
140000.00 |
| Advance |
30000.00 |
| Balance |
110000.00 |
