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-0105

Customer : Mr. Rahul
Date : 2025-10-29
Order Date : 2025-10-28
Dilivery Date : 2026-03-01
Wedding Date : 0000-00-00
Description Amount
72000.00
Total  72000.00
Discount  6000.00
Sub Total  66000.00
Advance  5000.00
Balance  61000.00
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