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-0064
| Customer : MR ishara
Date : 2025-05-25
Order Date : 2025-05-25
Dilivery Date : 2025-10-28
Wedding Date : 2025-10-30 |
|
| Description |
Amount |
|
|
25000.00 |
|
|
|
8000.00 |
|
|
|
10000.00 |
|
| Total |
43000.00 |
| Discount |
0.00 |
| Sub Total |
43000.00 |
| Advance |
58000.00 |
| Balance |
-15000.00 |
