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-0052
| Customer : Sandeepa wilearachchi
Date : 2025-05-04
Order Date : 2025-05-04
Dilivery Date : 2025-05-14
Wedding Date : 2025-10-23 |
|
| Description |
Amount |
|
|
12000.00 |
|
|
|
6000.00 |
|
|
|
30000.00 |
|
|
|
35000.00 |
|
|
|
35000.00 |
|
| Total |
118000.00 |
| Discount |
0.00 |
| Sub Total |
118000.00 |
| Advance |
22000.00 |
| Balance |
96000.00 |
