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-0021

Customer : Mr. Savinda
Date : 2025-05-15
Order Date : 2025-05-08
Dilivery Date : 2025-05-17
Wedding Date : 0000-00-00
Description Amount
42000.00
Total  42000.00
Discount  12000.00
Sub Total  30000.00
Advance  30000.00
Balance  0.00
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