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-0090
| Customer : lochana
Date : 2025-08-02
Order Date : 2025-08-02
Dilivery Date : 2025-08-02
Wedding Date : 2025-08-06 |
|
| Description |
Amount |
|
|
55000.00 |
|
|
|
30000.00 |
|
|
|
35000.00 |
|
|
|
15000.00 |
|
| Total |
135000.00 |
| Discount |
0.00 |
| Sub Total |
135000.00 |
| Advance |
15000.00 |
| Balance |
120000.00 |
