Back to Sales Order Order Bill
Mr. Groom
No.435,Peradeniya Road,Kandy
0774949936
mrgroom@gmail.com
-

SALES ORDER
Order No : MG-0033

Customer : Mr.Sidath
Date : 2025-06-20
Order Date : 2025-06-03
Dilivery Date : 2025-06-21
Wedding Date : 2025-06-28
Description Amount
64000.00
Total  64000.00
Discount  29000.00
Sub Total  35000.00
Advance  35000.00
Balance  0.00
Thank you. Come again...
Powered by ecodes IT Solutions | TMS V 2.0