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-0030

Customer : Mr.Akshayan
Date : 2025-06-02
Order Date : 2025-05-23
Dilivery Date : 2025-05-31
Wedding Date : 2025-06-08
Description Amount
58000.00
Total  58000.00
Discount  6000.00
Sub Total  52000.00
Advance  52000.00
Balance  0.00
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