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-0093

Customer : dinuka chathuranga
Date : 2025-08-06
Order Date : 2025-08-06
Dilivery Date : 2025-09-03
Wedding Date : 2025-09-04
Description Amount
15000.00
10000.00
Total  25000.00
Discount  0.00
Sub Total  25000.00
Advance  25000.00
Balance  0.00
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