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-0038

Customer : Mr.Rukshan Kularathna
Date : 2025-06-20
Order Date : 2025-06-11
Dilivery Date : 2025-06-11
Wedding Date : 0000-00-00
Description Amount
34000.00
Total  34000.00
Discount  10000.00
Sub Total  24000.00
Advance  24000.00
Balance  0.00
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