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-0063

Customer : ashan
Date : 2025-05-18
Order Date : 2025-05-18
Dilivery Date : 2025-06-12
Wedding Date : 2025-06-18
Description Amount
15000.00
13000.00
Total  28000.00
Discount  0.00
Sub Total  28000.00
Advance  25000.00
Balance  3000.00
Thank you. Come again...
Powered by ecodes IT Solutions | TMS V 2.0