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-0084

Customer : nuwan salinda
Date : 2025-07-19
Order Date : 2025-07-19
Dilivery Date : 2025-10-26
Wedding Date : 2025-10-30
Description Amount
18000.00
30000.00
12000.00
Total  60000.00
Discount  0.00
Sub Total  60000.00
Advance  10000.00
Balance  50000.00
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