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-0068

Customer : achintha
Date : 2025-06-12
Order Date : 2025-08-20
Dilivery Date : 2025-08-25
Wedding Date : 2025-08-25
Description Amount
40000.00
20000.00
Total  60000.00
Discount  0.00
Sub Total  60000.00
Advance  70000.00
Balance  -10000.00
Thank you. Come again...
Powered by ecodes IT Solutions | TMS V 2.0