Back to Sales Order Order Bill
Mr. Groom
No.435,Peradeniya Road,Kandy
0774949936
mrgroom@gmail.com
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SALES ORDER
Order No : MG-0103

Customer : Mr. Avishka
Date : 2025-10-29
Order Date : 2025-10-13
Dilivery Date : 2025-11-01
Wedding Date : 0000-00-00
Description Amount
40000.00
Total  40000.00
Discount  8000.00
Sub Total  32000.00
Advance  15000.00
Balance  17000.00
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