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-0013

Customer : Mr.Dinusha
Date : 2025-04-17
Order Date : 2025-04-16
Dilivery Date : 2025-05-05
Wedding Date : 2025-05-13
Description Amount
44000.00
Total  44000.00
Discount  14000.00
Sub Total  30000.00
Advance  30000.00
Balance  0.00
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