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-0056

Customer : lushan
Date : 2025-05-10
Order Date : 2025-05-10
Dilivery Date : 2025-07-29
Wedding Date : 2025-07-31
Description Amount
20000.00
15000.00
Total  35000.00
Discount  0.00
Sub Total  35000.00
Advance  35000.00
Balance  0.00
Thank you. Come again...
Powered by ecodes IT Solutions | TMS V 2.0