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Ready Made Bill
Grooms 1st (PVT) LTD
No.507,Panadura Road,Horana.
0342267878 /0772530539
helaabimansala@gmail.com
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READY MADE BILL
Invoice No: INV1755068557
Date: 2025-08-13 07:02:37
Payment Type: Cash
|
|
| Description |
Amount |
|
School Uniform (Qty: 2)
|
6,200.00 |
|
| Total |
6,200.00 |
| Discount |
0.00 |
| Sub Total |
6,200.00 |