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-0047
| Customer : Mahesh
Date : 2025-05-02
Order Date : 2025-05-02
Dilivery Date : 2025-06-03
Wedding Date : 2025-06-05 |
|
| Description |
Amount |
|
|
35000.00 |
|
|
|
14000.00 |
|
|
|
20000.00 |
|
| Total |
69000.00 |
| Discount |
0.00 |
| Sub Total |
69000.00 |
| Advance |
67000.00 |
| Balance |
2000.00 |
