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-0039

Customer : Supun (gowinna)
Date : 2025-04-23
Order Date : 2025-04-23
Dilivery Date : 2025-06-15
Wedding Date : 2025-06-19
Description Amount
35000.00
15000.00
Total  50000.00
Discount  0.00
Sub Total  50000.00
Advance  50000.00
Balance  0.00
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