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

SALES ORDER
Order No : MG-0110

Customer : Mr.Rajith
Date : 2026-06-01
Order Date : 2026-06-01
Dilivery Date : 2026-06-15
Wedding Date : 0000-00-00
Description Amount
38000.00
Total  38000.00
Discount  9000.00
Sub Total  29000.00
Advance  0.00
Balance  29000.00
Thank you. Come again...
Powered by ecodes IT Solutions | TMS V 2.0