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-0039

Customer : Mr.Nadun Madawa
Date : 2025-06-20
Order Date : 2025-06-12
Dilivery Date : 2025-08-07
Wedding Date : 2025-08-21
Description Amount
40000.00
40000.00
Total  80000.00
Discount  0.00
Sub Total  80000.00
Advance  40000.00
Balance  40000.00
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