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-0107

Customer : Mr. Vibu
Date : 2026-04-02
Order Date : 2026-03-31
Dilivery Date : 2026-04-25
Wedding Date : 0000-00-00
Description Amount
48000.00
34000.00
Total  82000.00
Discount  12000.00
Sub Total  70000.00
Advance  10000.00
Balance  60000.00
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