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-0041

Customer : Mr. Subash
Date : 2025-06-27
Order Date : 2025-06-22
Dilivery Date : 2025-07-05
Wedding Date : 2025-07-18
Description Amount
30000.00
Total  30000.00
Discount  0.00
Sub Total  30000.00
Advance  30000.00
Balance  0.00
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