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-0034

Customer : Mr.Ranga Medagoda
Date : 2025-06-20
Order Date : 2025-06-05
Dilivery Date : 2025-06-21
Wedding Date : 2025-06-28
Description Amount
62000.00
Total  62000.00
Discount  6000.00
Sub Total  56000.00
Advance  56000.00
Balance  0.00
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