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-0023

Customer : Mr. Akila
Date : 2025-05-15
Order Date : 2025-05-14
Dilivery Date : 2025-05-06
Wedding Date : 2025-05-09
Description Amount
64000.00
62000.00
Total  126000.00
Discount  22000.00
Sub Total  104000.00
Advance  104000.00
Balance  0.00
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