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

SALES ORDER
Order No : MG-0106

Customer : Mr. Tharanga
Date : 2025-10-29
Order Date : 2025-10-04
Dilivery Date : 2026-01-20
Wedding Date : 0000-00-00
Description Amount
17500.00
Total  17500.00
Discount  5000.00
Sub Total  12500.00
Advance  2000.00
Balance  10500.00
Thank you. Come again...
Powered by ecodes IT Solutions | TMS V 2.0