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-0022

Customer : Mr. Ravindu
Date : 2025-05-15
Order Date : 2025-05-10
Dilivery Date : 2025-07-01
Wedding Date : 0000-00-00
Description Amount
48000.00
64000.00
Total  112000.00
Discount  26000.00
Sub Total  86000.00
Advance  86000.00
Balance  0.00
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