Back to Sales Order Order Bill
Grooms 1st (PVT) LTD
No.507,Panadura Road,Horana.
0342267878 /0772530539
helaabimansala@gmail.com
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SALES ORDER
Order No : HR-0077

Customer : HASITHA NUWAN
Date : 2025-07-05
Order Date : 2025-07-05
Dilivery Date : 2025-08-06
Wedding Date : 2025-08-10
Description Amount
35000.00
20000.00
Total  55000.00
Discount  0.00
Sub Total  55000.00
Advance  10000.00
Balance  45000.00
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