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

SALES ORDER
Order No : MG-0109

Customer : Ms.Sriyani
Date : 2026-06-01
Order Date : 2026-04-07
Dilivery Date : 2026-06-01
Wedding Date : 0000-00-00
Description Amount
6000.00
Total  6000.00
Discount  0.00
Sub Total  6000.00
Advance  0.00
Balance  6000.00
Thank you. Come again...
Powered by ecodes IT Solutions | TMS V 2.0